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 | $698.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($695.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $638.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $782.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $313.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $14,379.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($782.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($313.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($14,379.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($638.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $638.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($638.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/15/2025 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $626.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $782.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $313.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $14,379.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($626.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($782.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($313.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/14/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($14,379.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $643.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($643.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $642.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $787.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $315.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $14,469.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($787.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($315.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($14,469.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($642.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/2/2024 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $642.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($642.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $703.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $787.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $315.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $14,469.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($703.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($787.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($315.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($14,469.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/14/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($15,573.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $15,572.95 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $655.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |