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 | ($424.34) | 0 | $0.00 | |
| 2025 | 3 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($670.47) | $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 | $295.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $118.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,462.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/13/2025 | TAXES PAYMENT | $0.00 | ($224.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($295.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/13/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,462.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/13/2025 | AB-SHORE CLB NO INTEREST | $0.00 | ($3.60) | $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 | 4/13/2025 | 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 | $295.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $118.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $5,462.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($220.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($295.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/2/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,462.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $226.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($630.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $404.11 | $0.00 | 0 | $0.00 | |
| 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 | $297.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $118.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $5,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($226.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,496.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($3.72) | $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 | 4/15/2024 | 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 | $297.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $118.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $5,496.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($426.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($297.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,383.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($112.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | $112.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $65.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $230.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($240.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $213.39 | $0.00 | $0.00 | 0 | $0.00 |