201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $29,812.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,274.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($19,538.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,812.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,274.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($19,538.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $59,225.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($41,096.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($18,128.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $60,026.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($60,026.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/23/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,149.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($1,149.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2024 | ADDED INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/8/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |