201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,548.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($4,548.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,013.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($2,013.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,013.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($671.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | ADDED PAYMENT | $0.00 | ($1,342.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,356.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,578.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,578.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($777.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($2,578.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($671.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $671.29 | $0.00 | 0 | $0.00 |