201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,219.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,219.53) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,219.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,219.54) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,166.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,166.95) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,255.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,255.51) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,227.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,227.84) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,227.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/7/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,227.84) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,754.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/29/2023 | CANCEL TAX COURT | $0.00 | ($4,754.56) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,156.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/29/2023 | CANCEL TAX COURT | $0.00 | ($4,156.79) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/5/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $151.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $129.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | SEWER PAYMENT | $0.00 | ($151.97) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | WATER PAYMENT | $0.00 | ($129.98) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($91.12) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $91.12 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($91.13) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $91.13 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $91.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 8/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($91.13) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 11/1/1992 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($91.12) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $91.13 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $91.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($91.13) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $183.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 6/11/1992 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($367.90) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $183.95 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $183.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($183.95) | $0.00 | 0 | $0.00 |