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 | $335.91 | $0.00 | $335.91 | 1 | $0.07 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $307.04 | $0.00 | ($4.55) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $170.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $7,888.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.11) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.04) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,888.29) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($309.24) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $307.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($306.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $300.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $425.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $170.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $7,888.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($300.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($425.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($170.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,537.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($309.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($41.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $309.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($422.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($260.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($49.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $308.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $171.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $7,937.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($308.95) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($427.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($7,937.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $308.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($308.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $338.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $427.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $171.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $7,937.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($127.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($172.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($38.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($427.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($171.11) | $0.00 | 0 | $0.00 |