201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | ($6,182.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $233.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($233.59) | $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 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/7/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($5,943.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/7/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/12/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($239.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $235.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | 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 | $130.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $52.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $2,419.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($235.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($130.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($52.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,419.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $204.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $81.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $3,802.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($204.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($81.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($3,802.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $235.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($235.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($257.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($6,221.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $240.09 | $0.00 | $0.00 | 0 | $0.00 |