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 | $402.48 | $0.00 | $402.48 | 1 | $0.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $560.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $224.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $10,469.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/2/2025 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($560.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($224.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,469.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($366.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $367.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($367.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $360.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $560.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $224.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $10,469.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($370.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($360.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($189.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($224.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,469.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $370.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($369.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $370.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $563.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $225.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $10,535.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/3/2024 | TAXES INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($368.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($563.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($225.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,535.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $370.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($370.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $405.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $563.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $225.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $10,535.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($563.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($225.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($10,531.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SHORE CLUB SO. INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($405.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $377.61 | $0.00 | $0.00 | 0 | $0.00 |