201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,406.11 | $0.00 | $5,033.68 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($372.43) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,406.11 | $0.00 | $5,033.67 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($372.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,386.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,489.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($4,896.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($6,414.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,411.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | ADDED PAYMENT | $0.00 | ($4,411.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,411.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | ADDED PAYMENT | $0.00 | ($4,411.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,764.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($11,764.94) | $0.00 | 0 | $0.00 | E-CHECK |