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 | $373.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($373.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $341.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $330.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $5,931.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($341.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/7/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,931.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $341.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($341.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $334.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $330.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $5,931.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($334.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/9/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,931.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $344.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($344.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $343.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $249.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $99.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $4,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($337.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($249.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,304.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $343.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($343.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $376.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $249.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $99.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $4,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($376.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($249.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($99.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/3/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,304.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $350.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($350.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $324.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $245.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $98.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $4,267.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/12/2023 | TAXES INTEREST | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($321.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |