201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $13,116.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($333.33) | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/29/2019 | TRANS TO ANOTHER ACCT | $0.00 | $333.33 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/31/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($13,116.95) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,333.32 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $13,116.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($34,498.81) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/31/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($13,116.95) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/31/2019 | TRANSFER TO/FROM QTR | $0.00 | $34,498.81 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($57,380.54) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $57,380.54 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAX BILL ADJUSTED 4TH QTR | $0.00 | $34,559.72 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TRANSFER TO/FROM QTR | $0.00 | ($60.91) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TRANSFER TO/FROM QTR | $0.00 | ($34,498.81) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($57,380.54) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 6/27/2019 | TAXES PAYMENT | $0.00 | ($60.91) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $57,380.54 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/28/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/31/2019 | TRANSFER TO/FROM QTR | $0.00 | $60.91 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $83,614.44 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($74,660.40) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/27/2019 | TAXES INTEREST | $0.00 | ($227.38) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/27/2019 | TAXES PAYMENT | $0.00 | ($8,954.04) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($57,380.54) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/19/2019 | OVERBILLED | $0.00 | $57,380.54 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $83,614.44 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($74,660.40) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($8,954.04) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($57,380.54) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/19/2019 | OVERBILLED | $0.00 | $57,380.54 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $167,228.88 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($167,228.88) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $167,228.88 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/1/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($131,412.72) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/8/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($9,750.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/8/2018 | TRANS FROM ANOTHER ACCT | $0.00 | ($4,680.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/9/2018 | TAXES INTEREST | $0.00 | ($996.81) | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($21,386.16) | $0.00 | 0 | $0.00 |