201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $521.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $789.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $315.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $14,745.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/19/2025 | TAXES PAYMENT | $0.00 | ($521.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($789.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($315.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,745.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $521.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($521.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $789.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $315.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $14,745.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($511.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($789.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($315.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,745.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $525.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($525.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $524.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $595.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $238.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $10,866.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($524.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($595.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,866.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $524.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($524.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $574.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $595.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $238.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $10,866.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($490.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($83.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($595.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,866.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $535.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($535.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $494.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $561.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $224.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $10,242.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($494.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($561.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($224.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($9,744.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/29/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($498.18) | $0.00 | 0 | $0.00 | E-CHECK |