201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $84,555.17 | $0.00 | $84,555.17 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $84,555.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($84,555.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $160,626.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($11,906.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($205.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($148,514.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $154,304.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($154,304.64) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($1,313.34) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/1/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | LOT CLEAN BILL | $0.00 | $205.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | LOT CLEAN PAYMENT | $0.00 | ($205.70) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,644.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($11,644.76) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($98.98) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,644.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($900.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($11,644.77) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($186.32) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,988.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($218.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($16,770.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,952.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES INTEREST | $0.00 | ($708.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($11,952.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,818.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($8,818.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,818.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($8,818.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $17,461.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($17,461.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $17,813.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($8,851.78) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($292.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($8,669.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($292.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 7/6/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |