201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $483.72 | $0.00 | $147.34 | 17 | $0.56 | |
| 2025 | 3 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($336.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | K.HOVNANIAN@JC BILL | $7,955.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($442.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,809.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | K.HOVNANIAN@JC INTEREST | $0.00 | ($145.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($145.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | K.HOVNANIAN@JC INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $442.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($442.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | K.HOVNANIAN@JC BILL | $7,955.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,955.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($433.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $445.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($445.31) | $0.00 | 0 | $0.00 | E-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 | $177.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | K.HOVNANIAN@JC BILL | $8,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($444.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($8,005.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $444.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($444.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $177.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | K.HOVNANIAN@JC BILL | $8,005.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/3/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($7,335.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/3/2023 | K.HOVNANIAN@JC INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | K.HOVNANIAN@JC PAYMENT | $0.00 | ($669.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | K.HOVNANIAN@JC INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $453.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($452.99) | $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 | $167.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | K.HOVNANIAN@JC BILL | $7,546.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/21/2023 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($418.39) | $0.00 | 0 | $0.00 | E-CHECK |