201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | SEWER BILL | $540.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $687.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/18/2013 | SEWER PAYMENT | $0.00 | ($540.50) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/18/2013 | WATER PAYMENT | $0.00 | ($687.65) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/18/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.56) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ADDED BILL | $204,027.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/26/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($204,027.39) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ADDED BILL | $204,027.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/26/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($204,027.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $162.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADDED BILL | $340,045.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $364.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | CANCEL HUDSON CTY BOARD | $0.00 | ($340,045.66) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | SEWER PAYMENT | $0.00 | ($162.07) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | WATER PAYMENT | $0.00 | ($364.22) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $101.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $196.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | SEWER PAYMENT | $0.00 | ($101.48) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 4 | 11/23/2011 | WATER PAYMENT | $0.00 | ($196.89) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |