201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($155.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | POSTING ERROR | $0.00 | $155.32 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | ($155.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/17/2011 | POSTING ERROR | $0.00 | $155.32 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/12/2010 | CANCEL TAXES | $0.00 | ($155.32) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/22/2011 | HOMESTEAD BENEFIT | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/20/2011 | TAXES PAYMENT | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2011 | 2 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $22.68 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/12/2010 | CANCEL TAXES | $0.00 | ($155.32) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $154.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/12/2010 | CANCEL TAXES | $0.00 | ($154.54) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | TAXES PAYMENT | $0.00 | ($154.54) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 4 | 1/7/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $154.54 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $154.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/2/2010 | TAXES PAYMENT | $0.00 | ($154.55) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2010 | 3 | 10/12/2010 | CANCEL TAXES | $0.00 | ($154.55) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/7/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $154.55 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $152.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/28/2010 | TAXES INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/28/2010 | TAXES PAYMENT | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/28/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 10/12/2010 | CANCEL TAXES | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 1/7/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $152.57 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $159.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/28/2010 | TAXES PAYMENT | $0.00 | ($159.61) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/12/2010 | CANCEL TAXES | $0.00 | ($159.61) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/7/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $159.61 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $270.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/21/2009 | TAXES PAYMENT | $0.00 | ($270.04) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $270.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/11/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($162.63) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($107.42) | $0.00 | 0 | $0.00 |