201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,368.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | OVERBILLED TAXES COMP ADJ 2Q | $0.00 | ($4,368.07) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $29,300.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/20/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($29,300.93) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,368.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/9/2016 | OVERBILLED TAXES COMP ADJ 1Q | $0.00 | ($4,368.07) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $29,300.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/20/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($29,300.94) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,396.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXSALE TRANSFER TO LIEN | $0.00 | ($4,396.09) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $117,203.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXSALE TRANSFER TO LIEN | $0.00 | ($117,203.73) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,396.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | TAXES PAYMENT | $0.00 | ($4,396.09) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,340.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($4,340.04) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,340.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($4,340.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,320.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($4,320.19) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | ADDED/OMITTED BILL | $58,225.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/17/2015 | TAXSALE TRANSFER TO LIEN | $0.00 | ($58,225.91) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,322.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($4,322.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,358.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($4,358.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 2 | 12/31/2014 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,358.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($4,358.73) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $8,323.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($8,323.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $8,323.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($8,323.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 2 | 5/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/8/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $397.33 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/6/2013 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/6/2013 | TAXES PAYMENT | $0.00 | ($397.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/8/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $394.21 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/4/2013 | TRANSFER TO/FROM QTR | $0.00 | ($394.21) | $0.00 | 0 | $0.00 |