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 | $238.19 | $0.00 | $238.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $217.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $332.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $132.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $6,205.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($865.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($17.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($217.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,339.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/17/2025 | SHORE CLUB SO. INTEREST | $0.00 | ($41.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $217.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($217.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $213.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $332.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $132.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $6,205.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,770.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($88.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($213.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($243.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($97.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,435.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $219.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($211.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $219.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $334.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $133.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $6,244.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($219.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,866.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($3,378.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $219.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($219.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $239.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($239.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $6,244.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,344.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $334.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $133.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.65) | $0.00 | 0 | $0.00 | E-CHECK |