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 | $426.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $170.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $7,705.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($426.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($7,705.40) | $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 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($408.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $197.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $79.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $3,564.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($400.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($197.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($79.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($3,564.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $222.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $89.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $4,023.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($222.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,023.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $411.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | 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 | $312.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $124.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $5,424.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($410.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,424.94) | $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 | 10/30/2023 | 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 | $312.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $124.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $5,424.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($449.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($5,424.94) | $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 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($418.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $294.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $117.75 | $0.00 | $0.00 | 0 | $0.00 |