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 | $620.52 | $0.00 | $620.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $567.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $708.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $283.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $13,030.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($567.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($708.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($283.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,941.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,088.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $567.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($567.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $556.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $708.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $283.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $13,030.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($205.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($351.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($708.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($283.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,657.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,372.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $571.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($571.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $570.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $712.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $285.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $13,111.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($200.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($570.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($712.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($285.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($12,340.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($400.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($370.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $570.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($563.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/4/2024 | TAXES INTEREST | $0.00 | ($7.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $624.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $712.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $285.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $13,111.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SHORE CLUB SO. INTEREST | $0.00 | ($298.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($624.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($712.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($285.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($13,111.69) | $0.00 | 0 | $0.00 |