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 | $18,782.39 | $0.00 | $18,782.39 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $17,167.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ADDED PAYMENT | $0.00 | ($17,167.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $17,167.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ADDED PAYMENT | $0.00 | ($17,167.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,167.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($17,167.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $16,283.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($16,283.71) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $16,283.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($16,283.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $21,711.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($21,711.62) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,918.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | ADJ BILLING WATER | $0.00 | ($1,918.11) | $0.00 | 0 | $0.00 |