201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $34,931.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/14/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,050.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/14/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,318.28) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($26,881.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $5,318.28 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $34,931.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($8,050.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($26,881.72) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($26,881.77) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $26,881.77 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $41,137.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($41,137.04) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/14/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($32,200.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/14/2021 | TRANSFER TO QTR/YEAR | $0.00 | $26,881.72 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/14/2021 | TRANSFER TO QTR/YEAR | $0.00 | $5,318.28 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $31,764.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($31,764.04) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/1/2019 | NEW CHARGE 2ND QTR | $0.00 | $33,412.97 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($33,412.99) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/1/2019 | NEW CHARGE 1ST QTR | $0.00 | $33,412.97 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 5/20/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($33,413.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/10/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |