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 | $446.46 | 0 | $0.00 | |
| 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 | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $7,871.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($434.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,871.92) | $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 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $400.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $7,871.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($434.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,871.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($400.03) | $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 | 6/27/2024 | 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 | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $7,866.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($410.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($434.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,866.81) | $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 | 12/2/2023 | 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 | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $7,866.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/29/2023 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($449.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($434.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,828.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($38.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/2/2023 | AB-K.HOV@77HUDS INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $418.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($307.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($111.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $387.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $434.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 |