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 | 5/12/2025 | K.HOVNANIAN@JC INTEREST | $0.00 | ($9.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | 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 | 5/12/2025 | 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 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($433.42) | $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 | 3 | 8/1/2024 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | |
| 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 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($444.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | 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 | 3/11/2024 | TAXES INTEREST | $0.00 | ($3.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | 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 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/6/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,215.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($453.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $152.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $6,801.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($419.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($152.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,381.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($419.36) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 7/27/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 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 | CHECK |
| 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 | $152.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $6,801.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($152.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |