201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | WATER BILL | $33,621.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/9/2019 | ADJ BILLING WATER | $0.00 | ($33,621.56) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | WATER BILL | $12,794.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/30/2018 | ADJ BILLING WATER | $0.00 | ($12,794.98) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | ($46,696.00) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 1/7/2014 | OVERPAYMENT REFUND | $0.00 | $46,696.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | ($46,696.00) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/16/2013 | TRANSFER TO/FROM QTR | $0.00 | $46,650.15 | $0.00 | 0 | $0.00 | |
2013 | 3 | 1/7/2014 | OVERPAYMENT REFUND | $0.00 | $45.85 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $81,718.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/12/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($35,022.00) | $0.00 | 0 | $0.00 | |
2013 | 2 | 3/12/2013 | TAXES PAYMENT | $0.00 | ($45.85) | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/16/2013 | TRANSFER TO/FROM QTR | $0.00 | ($46,650.15) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $81,718.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 9/12/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($35,022.00) | $0.00 | 0 | $0.00 | |
2013 | 1 | 3/12/2013 | TAXES INTEREST | $0.00 | ($940.19) | $0.00 | 0 | $0.00 | |
2013 | 1 | 3/12/2013 | TAXES PAYMENT | $0.00 | ($46,696.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/7/2012 | SID JOURNAL SQ BILL | $20,267.65 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SEWER BILL | $798.39 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $83,720.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | WATER BILL | $28,166.43 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 8/31/2012 | SID JOURNAL SQ PAYMENT | $0.00 | ($20,267.65) | $0.00 | 0 | $0.00 | |
2012 | 4 | 9/12/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($140,088.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/13/2012 | ADJ BILLING WATER | $0.00 | ($28,166.43) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/13/2012 | ADJ BILLING SUEZ SEWER | $0.00 | ($798.39) | $0.00 | 0 | $0.00 | |
2012 | 4 | 1/8/2013 | REFUNDED HUDSON COUNTY BD | $0.00 | $56,368.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $83,720.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($83,720.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $79,716.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 3/5/2012 | TAXES PAYMENT | $0.00 | ($79,716.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $79,716.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/5/2012 | TAXES INTEREST | $0.00 | ($1,222.68) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/5/2012 | TAXES PAYMENT | $0.00 | ($79,716.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | SID JOURNAL SQ BILL | $20,267.65 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $80,205.12 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($80,205.12) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/22/2011 | SID JOURNAL SQ INTEREST | $0.00 | ($204.06) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/22/2011 | SID JOURNAL SQ PAYMENT | $0.00 | ($20,267.65) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/22/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $81,615.63 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/27/2011 | TAXES PAYMENT | $0.00 | ($81,615.63) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $78,521.62 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/28/2011 | TAXES PAYMENT | $0.00 | ($78,521.62) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $78,521.63 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/28/2011 | TAXES PAYMENT | $0.00 | ($78,521.63) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | SID JOURNAL SQ BILL | $20,267.65 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $65,423.09 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/21/2010 | SID JOURNAL SQ PAYMENT | $0.00 | ($20,267.65) | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/28/2010 | TAXES PAYMENT | $0.00 | ($65,423.09) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $65,423.10 | $0.00 | $0.00 | 0 | $0.00 |