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 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($23.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $237.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $95.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $4,254.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/7/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,254.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($237.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($95.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $252.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $252.33 | $0.00 | 0 | $0.00 | |
| 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 | $85.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $34.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $1,536.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($85.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($34.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($1,536.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($237.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $152.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $60.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $2,718.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($152.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($60.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($2,718.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $254.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($254.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $179.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $71.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $3,083.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($3,083.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($179.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 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 | $179.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $71.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $3,083.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($277.97) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/3/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($3,083.78) | $0.00 | 0 | $0.00 | WELLSFARGO |