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 | $429.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($393.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $305.02 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $87.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($429.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $393.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $9,482.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($393.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($482.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/27/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($482.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,517.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $513.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($305.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($87.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $393.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($393.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $385.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $513.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $205.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $9,482.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($55.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($980.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($584.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $650.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($650.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($187.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($513.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,246.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $395.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($980.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $584.46 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $395.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $516.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $206.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $9,541.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($395.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($516.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($206.65) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($9,541.66) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/13/2024 | NSF CHK RVRSL | $0.00 | $9,541.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($174.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($9,347.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 |