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 | $402.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($400.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $569.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $227.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $10,645.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/25/2025 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($569.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($227.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,645.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($365.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($367.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $360.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $569.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $227.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $10,645.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($569.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($227.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,645.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($360.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $370.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($370.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $370.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $572.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $229.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $10,712.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($370.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($572.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/13/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,712.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/13/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($945.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $370.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($370.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $405.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $572.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $229.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $10,712.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($405.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($572.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($229.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($9,921.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | SHORE CLUB SO. INTEREST | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($791.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $377.61 | $0.00 | $0.00 | 0 | $0.00 |