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 | $461.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $92.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $4,137.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($461.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($92.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,137.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $97.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $4,441.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,441.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $461.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($460.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $452.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $182.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $8,184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($182.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,184.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($452.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $464.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($464.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $464.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $183.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $8,235.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($464.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/5/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,235.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $464.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/1/2023 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($464.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $508.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $183.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $8,235.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($473.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,235.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($34.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $473.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($473.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $437.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $172.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $7,763.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($437.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($172.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/7/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,763.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $437.90 | $0.00 | $0.00 | 0 | $0.00 |