201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 6/25/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | ($20,647.12) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $20,647.12 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($20,647.11) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $20,647.11 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | ADDED BILL | $20,647.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,647.11) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | ADDED BILL | $20,647.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,647.12) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | ADDED BILL | $82,588.46 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($82,588.46) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2018 | ADDED/OMITTED BILL | $15,642.90 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($15,642.90) | $0.00 | 0 | $0.00 |