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 | $454.40 | 0 | $0.00 | |
| 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 | $472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $189.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $8,628.31 | $0.00 | $0.03 | 49 | $0.00 | |
| 2025 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($472.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($8,628.28) | $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 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $189.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $8,628.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($472.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($8,628.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $418.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($418.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $436.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $174.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $7,895.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($417.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($436.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($174.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,895.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $417.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($417.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $436.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $174.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $7,895.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $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 | ($457.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($436.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($174.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,895.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $426.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($313.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($112.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $393.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $436.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $174.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $7,943.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($313.61) | $0.00 | 0 | $0.00 | E-CHECK |