201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $204,575.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($64,295.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($24,563.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($24,563.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($24,563.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($24,563.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($24,563.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($17,465.00) | $0.00 | 0 | $0.00 | E-CHECK |