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 | $673.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $793.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $317.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-K.HOV@77HUDS BILL | $14,532.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($793.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($317.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/18/2025 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,532.81) | $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 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($673.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | $793.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $317.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-K.HOV@77HUDS BILL | $14,532.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($659.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($793.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($317.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/8/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($14,532.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $678.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($678.08) | $0.00 | 0 | $0.00 | ACH POSTING |
| 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 | $599.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $239.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-K.HOV@77HUDS BILL | $10,629.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($599.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,629.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $677.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($677.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $741.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $599.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $239.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-K.HOV@77HUDS BILL | $10,629.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($741.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($599.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/10/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,629.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $691.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($691.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $638.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $578.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $231.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-K.HOV@77HUDS BILL | $10,285.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($638.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($578.12) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($231.24) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | AB-K.HOV@77HUDS PAYMENT | $0.00 | ($10,285.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $638.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($638.58) | $0.00 | 0 | $0.00 | ACH POSTING |