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 | $8,036.49 | $0.00 | $7,896.97 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($139.52) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,036.49 | $0.00 | $7,896.97 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($139.52) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,442.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($558.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($8,884.57) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,483.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($9,483.95) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($6,609.68) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($6,609.68) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,625.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($17,625.81) | $0.00 | 0 | $0.00 |