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 | $0.00 | $0.00 | ($396.09) | 0 | $0.00 | |
| 2025 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($396.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $521.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $587.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $234.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $10,702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($521.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($587.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,702.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $521.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($366.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($155.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $587.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $234.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $10,702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($511.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($587.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($234.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,702.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($766.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $525.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($525.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $524.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $514.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $9,243.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($182.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($341.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($514.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($9,243.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $524.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($524.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $574.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $514.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $9,243.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($32.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $32.97 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($574.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($514.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($9,243.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $535.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($155.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($32.97) | $0.00 | 0 | $0.00 |