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 | $736.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($561.25) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($175.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $673.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $768.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $307.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $14,017.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($112.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($768.19) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.27) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,017.44) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $673.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/29/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $659.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $768.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $307.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $14,017.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($768.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/10/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,017.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $678.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($678.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $677.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $605.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $242.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $10,746.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($605.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($242.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/27/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,746.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/27/2024 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($148.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $677.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $741.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $605.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $242.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $10,746.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($741.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($605.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($242.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/6/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,746.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $691.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($691.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $638.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $605.07 | $0.00 | $0.00 | 0 | $0.00 |