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 | $276.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $107.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $4,841.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,841.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($107.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($276.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $276.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($276.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $270.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $37.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $1,665.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($37.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($1,665.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $54.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $69.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $3,120.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($69.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($3,120.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $278.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($278.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $278.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $105.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $4,713.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,713.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($278.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $278.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($77.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($200.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $304.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $105.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $4,713.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($304.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/6/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,303.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/14/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($409.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $283.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($283.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $262.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $99.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $4,442.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($262.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($4,081.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($99.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($262.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/30/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($361.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $283.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $77.80 | $0.00 | 0 | $0.00 |