201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($621.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $621.24 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($621.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $621.24 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $621.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($621.24) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $621.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($621.24) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | ADDED BILL | $2,484.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | ADDED PAYMENT | $0.00 | ($2,484.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | ADDED INTEREST | $0.00 | ($198.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,484.96) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $2,484.96 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2018 | ADDED/OMITTED BILL | $7,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/13/2018 | ADDED/OMITTED PAYMENT | $0.00 | ($7,800.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 1/7/2019 | CANCEL HUDSON CTY BOARD | $0.00 | ($7,800.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/28/2019 | OVERPAYMENT REFUND | $0.00 | $7,800.00 | $0.00 | 0 | $0.00 |