201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 3 | 8/4/2010 | LATE PAYMENT AFFORDABLE HOUSIN | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | LATE PAYMENT AFFORDABLE HOUSIN | $0.00 | $79,667.50 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | AFFORD HSG INTEREST | $0.00 | ($5,338.40) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | AFFORD HSG PAYMENT | $0.00 | ($79,677.50) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | AFFORD HSG PAY ADJ | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $14,879.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($14,879.23) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $14,879.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TAXES PAYMENT | $0.00 | ($14,879.23) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $16,626.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($16,626.85) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $16,625.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($16,625.19) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($7,094.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $7,094.40 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($7,094.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $7,094.41 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $36,641.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/16/2008 | TAXES PAYMENT | $0.00 | ($36,641.27) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $35,843.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($35,843.54) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | ($4,916.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $4,916.38 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | AFFORD HSG PAYMENT | $0.00 | ($159,355.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | ($4,916.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | REFUND OF OVERBILL | $0.00 | $4,916.38 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $72,042.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | TAXES PAYMENT | $0.00 | ($72,042.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/2/2007 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($72,042.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/20/2007 | REFUNDED HUDSON COUNTY BD | $0.00 | $72,042.13 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/1/2007 | PREPAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/22/2007 | PREPAYMENT | $0.00 | $376,771.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/11/2007 | REVERSAL OF PREPAYMENT | $0.00 | ($376,771.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $68,192.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/14/2007 | TAXES PAYMENT | $0.00 | ($68,192.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 11/2/2007 | CANCEL CTY TAX HCB 1ST QTR | $0.00 | ($94.87) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/20/2007 | REFUNDED HUDSON COUNTY BD | $0.00 | $94.87 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | ADDED BILL | $101,343.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/9/2006 | ADDED PAYMENT | $0.00 | ($101,343.73) | $0.00 | 0 | $0.00 |