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 | $365.43 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($88.97) | $0.00 | 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 | $366.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $146.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $6,498.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($415.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($366.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.57) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($6,498.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $415.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $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 | 12/12/2024 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($407.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $366.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $146.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $6,498.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,828.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($366.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($1,669.05) | $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 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $81.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $417.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($417.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $314.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $125.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $5,446.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($11,215.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($314.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($125.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,768.74 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $417.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/4/2023 | 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 | $314.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $125.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $5,446.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,460.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($457.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($314.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($985.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $426.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($426.31) | $0.00 | 0 | $0.00 |