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 | $276.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $109.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $4,942.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,942.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($109.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($275.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $276.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($275.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $270.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $104.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $4,684.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,682.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | K.HOVNANIAN@JC INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | K.HOVNANIAN@JC INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($270.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $278.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($278.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $278.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $105.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $4,713.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($278.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,713.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $278.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($278.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $304.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $105.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $4,713.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($304.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,713.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $283.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/9/2023 | TAXES PAYMENT | $0.00 | ($283.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/9/2023 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $262.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $99.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $4,442.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($262.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,442.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $262.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($262.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $382.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $99.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $4,442.93 | $0.00 | $0.00 | 0 | $0.00 |