201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($9.92) | 0 | $0.00 | |
| 2025 | 4 | 9/14/2025 | TAXES PAYMENT | $0.00 | ($9.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $736.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($736.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/14/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $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 | AB-K.HOV@77HUDS BILL | $14,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/30/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,653.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,370.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/21/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $769.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $307.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($769.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $673.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/30/2024 | TAXES PAYMENT | $0.00 | ($673.25) | $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 | $769.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $307.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $14,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($11,746.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($769.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($2,292.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($11,746.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $11,746.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $678.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $580.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $232.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $10,256.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($580.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($232.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/28/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,256.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $677.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $580.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $232.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $10,256.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($691.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |