201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,603.15 | $0.00 | $2,514.96 | 0 | $0.00 | |
| 2024 | 2 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($88.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,603.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($88.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,514.95) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,347.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($352.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,994.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,152.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,152.48) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,956.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($1,956.50) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,956.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($1,956.51) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,260.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | ADDED PAYMENT | $0.00 | ($3,260.83) | $0.00 | 0 | $0.00 |