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 | $255.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($255.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($233.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($4,072.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | SHORE CLUB SO. INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/14/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,110.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/21/2025 | NSF CHK RVRSL | $0.00 | $2,110.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/6/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,110.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $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 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($7.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($226.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($238.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | NSF CHK RVRSL | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $238.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($229.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($2,285.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($64.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($3,897.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $235.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($235.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/11/2024 | NSF CHK RVRSL | $0.00 | $235.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | NSF INTEREST REVERSAL | $0.00 | $1.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($238.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | INTEREST TO PRINCIPAL | $0.00 | $1.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 |