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 | $6,291.07 | $0.00 | $5,591.74 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($699.33) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,291.08 | $0.00 | $5,591.74 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($699.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,391.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,797.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($4,594.23) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,423.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($7,423.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,174.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($5,174.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,174.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($5,174.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,798.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($13,798.44) | $0.00 | 0 | $0.00 |