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 | $161.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,197.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,197.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $442.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | 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 | $161.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,197.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,197.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($433.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | CHECK |
| 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 | $162.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $7,242.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($444.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,242.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $444.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | 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 | $162.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $7,242.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,242.53) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($453.82) | $0.00 | 0 | $0.00 | |
| 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 | $153.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $6,826.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($419.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,826.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $419.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($419.37) | $0.00 | 0 | $0.00 | |
| 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 | $153.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | K.HOVNANIAN@JC BILL | $6,826.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($6,826.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($611.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $430.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($417.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $317.59 | $0.00 | $0.00 | 0 | $0.00 |