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 | $0.00 | $0.00 | ($0.02) | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $158.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,095.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($409.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,095.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $409.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($409.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $401.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $158.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,095.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($401.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,095.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $412.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($412.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $411.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $159.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $7,139.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($411.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($159.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,139.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $411.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($411.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $450.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $159.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $7,139.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($450.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($159.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,139.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $420.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($420.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $388.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $150.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $6,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($388.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($150.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,729.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $388.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($388.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $566.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $150.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $6,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($566.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($150.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,729.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $398.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($398.39) | $0.00 | 0 | $0.00 | E-CHECK |