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 | $763.44 | $0.00 | $763.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $697.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $792.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $316.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $14,454.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($792.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($316.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($13,749.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($697.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/10/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($704.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $697.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($697.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $792.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $316.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $14,454.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($702.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($89.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($316.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,454.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($702.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $18.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($702.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/24/2024 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $666.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $11,920.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($666.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($266.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($11,920.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($698.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $666.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $266.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $11,920.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($768.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($666.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($266.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($11,920.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($716.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $661.87 | $0.00 | $0.00 | 0 | $0.00 |