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 | $472.11 | $0.00 | $472.11 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $431.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $510.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $204.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $9,343.54 | $0.00 | $327.29 | 86 | $6.25 | |
| 2025 | 2 | 5/5/2025 | AB-SHORE CLB NO INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($431.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($510.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($204.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($8,584.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($431.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $431.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($110.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($320.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $423.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $510.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $204.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $9,343.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($115.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($423.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($510.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($204.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,343.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $434.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($434.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $434.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $513.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $205.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,402.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($513.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,402.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($434.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $434.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($434.24) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $475.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $513.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $205.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,402.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($475.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($513.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,402.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $442.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($442.93) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $409.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $490.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $196.04 | $0.00 | $0.00 | 0 | $0.00 |