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 | $730.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $13,270.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($730.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/21/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($13,270.72) | $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 | 1/20/2025 | 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 | $730.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $13,270.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($730.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/16/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($576.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($318.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($12,375.40) | $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 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($678.08) | $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 | $615.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $246.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $10,948.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($615.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($246.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/26/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,948.78) | $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 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($612.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($65.47) | $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 | AB-K.HOV@77HUDS BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($4,277.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,138.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $138.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $10,948.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($741.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/4/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,948.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $615.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $246.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($615.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($246.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $691.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($722.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $476.77 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $246.07 | $0.00 | 0 | $0.00 |