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 | $409.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $168.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,622.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($409.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.81) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/23/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,622.35) | $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 | 1/28/2025 | 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 | $168.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,622.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($401.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,622.35) | $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 | 6/28/2024 | 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 | $169.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $7,670.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($411.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/29/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,670.14) | $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 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($411.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($1.83) | $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 | $169.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $7,670.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($450.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,670.14) | $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 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($419.23) | $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 | $160.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $7,229.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($228.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($160.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/29/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/29/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,069.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($160.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | K.HOVNANIAN@JC INTEREST | $0.00 | ($0.82) | $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 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($49.90) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($338.23) | $0.00 | 0 | $0.00 | |
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 | $160.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $7,229.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($160.12) | $0.00 | 0 | $0.00 | E-CHECK |