201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($12,684.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $12,684.83 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($12,684.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $12,684.83 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $12,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($12,684.83) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $12,684.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($12,684.83) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $481.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $50,739.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $401.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2018 | SEWER PAYMENT | $0.00 | ($481.45) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2018 | WATER PAYMENT | $0.00 | ($401.48) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($50,739.31) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($50,739.31) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/7/2019 | POSTING ERROR | $0.00 | $50,739.31 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2018 | ADDED/OMITTED BILL | $69,240.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($69,240.60) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/21/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |