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 | $736.57 | $0.00 | $736.57 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $673.25 | $0.00 | $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 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $14,038.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($769.26) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.70) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/26/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,038.87) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $673.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
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 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($769.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 9/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($307.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 9/5/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,038.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $678.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($674.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
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 | 3/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($580.56) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($232.22) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/12/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,256.43) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $677.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
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 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($580.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($232.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,256.43) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($741.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $691.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($690.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $638.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $547.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $218.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $9,667.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($638.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |