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 | $446.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($446.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | NSF CHK RVRSL | $0.00 | $446.46 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($446.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/16/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $408.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $416.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $166.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $7,516.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($416.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($166.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,525.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($991.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $408.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $400.03 | $0.00 | ($166.65) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $416.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $166.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $7,516.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($400.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($416.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($166.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,533.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($166.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($983.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $411.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($411.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $410.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $370.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $6,587.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($410.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($370.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $370.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($370.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,587.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $410.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($410.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $449.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $370.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $6,587.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($449.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 |