201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 3 | 10/12/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/25/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($5,256.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $5,256.36 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($5,256.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $5,256.36 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $5,256.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,256.36) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $5,256.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,256.36) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $21,025.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,025.44) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2018 | ADDED/OMITTED BILL | $5,227.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/15/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,227.95) | $0.00 | 0 | $0.00 |