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 | $176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,955.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($995.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $553.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($553.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,402.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $442.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($428.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $433.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/14/2024 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($440.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $9.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,955.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($180.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($9,380.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $428.96 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $995.30 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $177.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $8,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($444.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/22/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,005.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $444.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($444.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $177.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $8,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,005.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($453.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $167.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $7,546.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($419.36) | $0.00 | 0 | $0.00 | CORELOGIC |