201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | SEWER BILL | $1,069.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,231.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,069.86) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING WATER | $0.00 | ($1,231.62) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/9/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $11,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 9/27/2012 | CHANGE TO EXEMPT | $0.00 | ($11,388.00) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $11,388.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 9/27/2012 | CHANGE TO EXEMPT | $0.00 | ($11,388.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $11,457.87 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/12/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,457.87) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $11,659.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,659.38) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $11,217.37 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,217.37) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $11,217.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 7/18/2011 | CANCEL HUDSON CTY BOARD | $0.00 | ($11,217.38) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $22,434.75 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 10/12/2010 | CANCEL TAXES | $0.00 | ($22,434.75) | $0.00 | 0 | $0.00 | |
2010 | 3 | 8/1/2010 | TAXES BILL | $22,434.75 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 10/12/2010 | CANCEL TAXES | $0.00 | ($22,434.75) | $0.00 | 0 | $0.00 |