201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 2 | 5/1/2011 | TAXES BILL | $12,910.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/8/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($12,910.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($12,910.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/31/2011 | OVERPAYMENT REFUND | $0.00 | $12,910.33 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $12,910.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES PAYMENT | $0.00 | ($12,910.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/8/2011 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($12,910.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/8/2011 | TRANSFER TO/FROM QTR | $0.00 | $12,910.34 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $12,845.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/12/2010 | CANCEL TAXES | $0.00 | ($12,845.80) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/27/2010 | TAXES PAYMENT | $0.00 | ($12,845.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 4 | 1/11/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $12,845.80 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $12,845.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/30/2010 | TAXES PAYMENT | $0.00 | ($12,845.81) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 3 | 10/12/2010 | CANCEL TAXES | $0.00 | ($4,280.54) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/11/2011 | REFUNDED HUDSON COUNTY BD | $0.00 | $4,280.54 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $12,682.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/20/2010 | TAXES PAYMENT | $0.00 | ($12,682.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $13,267.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES INTEREST | $0.00 | ($111.91) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($13,267.49) | $0.00 | 0 | $0.00 |