201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | ADDED BILL | $3,249.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/23/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,249.58) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $3,249.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/5/2013 | ADDED PAYMENT | $0.00 | ($85.16) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/23/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,249.58) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | REFUNDED HUDSON COUNTY BD | $0.00 | $85.16 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $12,998.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | ADDED INTEREST | $0.00 | ($206.80) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | ADDED PAYMENT | $0.00 | ($12,998.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/23/2013 | CANCEL HUDSON CTY BOARD | $0.00 | ($12,998.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $12,998.31 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/30/2014 | TRANSFER FROM OPERATIONS | $0.00 | ($12,998.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/30/2014 | REFUNDED HUDSON COUNTY BD | $0.00 | $12,998.31 | $0.00 | 0 | $0.00 |