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 | $442.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $161.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,170.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,170.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $442.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($442.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $433.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $161.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,170.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,170.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $11.89 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $444.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $162.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $7,215.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($444.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,215.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $444.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($444.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $162.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $7,215.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,215.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($453.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($453.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $453.82 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $419.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $156.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $6,970.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($419.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,970.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($156.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | C138-ADMIN FEE INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $419.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($419.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $611.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $156.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $6,970.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($430.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($181.37) | $0.00 | 0 | $0.00 |