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 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($373.78) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $346.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $138.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $6,252.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($346.78) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.71) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,252.40) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($341.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $341.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($341.65) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $346.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $138.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $6,252.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($346.78) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.71) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,252.40) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($334.92) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $344.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($344.10) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $310.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $124.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $5,520.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($343.79) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($310.42) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.17) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,520.98) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $343.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($343.79) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $310.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $124.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $5,520.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($310.42) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.17) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,520.98) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($376.37) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $350.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($350.68) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $310.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $124.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $5,560.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($310.42) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.17) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($324.05) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/28/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,560.46) | $0.00 | 0 | $0.00 | LERETA |