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 | $17,430.77 | $0.00 | $14,960.34 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,470.43) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,430.78 | $0.00 | $14,960.35 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,470.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $34,816.76 | $0.00 | $24,935.04 | 40 | $498.70 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($9,881.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | LOT CLEAN BILL | $0.00 | $0.00 | $254.93 | 40 | $5.10 | |
| 2025 | 4 | 10/9/2025 | LOT CLEAN BILL | $0.00 | $254.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $490.79 | $0.00 | $490.79 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $248.76 | $0.00 | $248.76 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $137.81 | $0.00 | $137.81 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $34,906.34 | $0.00 | $34,906.34 | 130 | $2,214.74 |