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 | $246.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($8.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($237.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $224.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $310.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $124.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,755.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($224.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($310.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,755.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2025 | AB-SHORE CLB NO INTEREST | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($224.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $310.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $124.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $5,755.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($220.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($310.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,755.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($131.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $226.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($193.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($33.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $226.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $312.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $124.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $5,791.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($226.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,791.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($78.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $226.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($226.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $247.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $312.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $124.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $5,791.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($247.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($312.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,791.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $230.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($230.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $213.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $294.27 | $0.00 | $0.00 | 0 | $0.00 |