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 | $276.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($276.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $252.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $239.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $95.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $4,276.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 2/26/2025 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($239.06) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.62) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,276.64) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($250.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $252.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $247.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $239.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $95.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $4,276.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($239.06) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.62) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,276.64) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($247.36) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $254.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($252.58) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $180.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $72.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $3,100.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($180.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($72.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/23/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($3,100.63) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $277.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $180.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $72.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $3,100.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($180.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($72.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($3,100.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($277.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $259.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($259.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $239.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $170.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $68.02 | $0.00 | $0.00 | 0 | $0.00 |