201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,317.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/5/2012 | CHANGE TO EXEMPT | $0.00 | ($1,317.50) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,317.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/5/2012 | CHANGE TO EXEMPT | $0.00 | ($1,317.51) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $188.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,325.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $183.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/12/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,325.59) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | SEWER PAYMENT | $0.00 | ($188.53) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | WATER PAYMENT | $0.00 | ($183.87) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,348.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,348.90) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,297.76) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,297.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,297.77) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,595.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 10/6/2010 | CANCEL TAXES | $0.00 | ($2,595.53) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,595.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/6/2010 | CANCEL TAXES | $0.00 | ($2,595.53) | $0.00 | 0 | $0.00 |