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 | $454.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($454.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $415.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $390.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $156.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $6,976.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($390.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($156.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/28/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,976.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $415.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $415.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $390.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $156.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $6,976.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($390.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($156.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/23/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,976.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $418.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($418.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $417.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $361.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $144.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $6,390.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($417.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($361.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($144.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,390.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $417.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($417.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $457.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $361.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $144.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $6,390.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($393.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,223.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($899.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($180.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($63.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($361.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($144.51) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($85.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $426.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($5,650.10) | $0.00 | 0 | $0.00 | E-CHECK |