201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $23,248.81 | $0.00 | $23,248.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $21,250.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ADDED PAYMENT | $0.00 | ($21,250.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $21,250.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($21,250.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $21,250.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($21,250.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $20,155.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,155.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $20,155.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($20,155.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $26,874.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($26,874.60) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $799.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/12/2018 | WATER PAYMENT | $0.00 | ($799.93) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,901.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | ADJ BILLING WATER | $0.00 | ($1,901.62) | $0.00 | 0 | $0.00 |