201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,841.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,841.21) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,841.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,841.21) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,007.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,007.31) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $6,007.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,007.32) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $5,675.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,675.10) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $5,675.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | ADDED PAYMENT | $0.00 | ($5,675.10) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/26/2016 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,675.10) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/13/2017 | OVERPAYMENT REFUND | $0.00 | $5,675.10 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $9,458.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | ADDED PAYMENT | $0.00 | ($9,458.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/21/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |