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 | $6,365.79 | $0.00 | $5,575.39 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($790.40) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,365.80 | $0.00 | $5,575.40 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($790.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,520.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($3,161.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,358.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,552.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($7,552.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,195.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($5,195.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,195.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($5,195.08) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,853.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($13,853.53) | $0.00 | 0 | $0.00 |