201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/30/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $246.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($246.63) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $246.64 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($246.64) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $347.02 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($347.02) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $347.02 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($347.02) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | ADDED BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | ADDED BILL | $146.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/30/2017 | ADDED PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | |
2018 | 1 | 9/7/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($146.25) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.88 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | ADDED BILL | $585.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | ADDED INTEREST | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/30/2017 | ADDED PAYMENT | $0.00 | ($585.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2017 | ADDED BILL | $96.26 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/30/2017 | ADDED PAYMENT | $0.00 | ($96.26) | $0.00 | 0 | $0.00 |