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 | $382.33 | $0.00 | $382.33 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $349.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $141.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $56.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $2,625.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($349.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($141.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,625.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $330.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $6,125.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,125.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $349.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($349.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $342.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $472.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $189.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $8,751.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($342.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($472.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,751.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $351.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($351.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $351.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $475.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $190.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $8,805.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($351.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($475.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($190.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,805.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $351.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($351.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $384.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $475.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $190.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $8,805.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($384.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($475.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($190.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/3/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,805.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $358.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($358.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $331.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $448.16 | $0.00 | $0.00 | 0 | $0.00 |