201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,651.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/29/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,157.66) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,493.95) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,651.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/29/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,157.67) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,493.95) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/19/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,493.95) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/19/2019 | TRANS TO ANOTHER ACCT | $0.00 | $1,493.95 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $5,303.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,630.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($672.57) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $5,303.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/9/2018 | TAXES PAYMENT | $0.00 | ($5,303.23) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/26/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/18/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/7/2010 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |