201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.47) | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($255.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $332.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $133.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $6,182.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,950.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($232.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/10/2025 | SHORE CLUB SO. INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($12.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($221.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $332.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $133.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $6,182.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($228.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,182.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $235.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $235.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $6,221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($233.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/19/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,220.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/19/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/19/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $235.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($234.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $257.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $6,221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($257.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.84) | $0.00 | 0 | $0.00 | E-CHECK |