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 | $326.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($298.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($28.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $298.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $412.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $164.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $7,644.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($298.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($412.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,644.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $298.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($298.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $292.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $412.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $164.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $7,644.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($292.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($412.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/25/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,644.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $300.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/24/2024 | TAXES PAYMENT | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $414.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $7,692.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/24/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($300.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $329.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $414.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $7,692.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($329.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $306.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($283.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/17/2023 | TAXES PAYMENT | $0.00 | ($23.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $283.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $390.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $156.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SHORE CLB NO BILL | $7,250.55 | $0.00 | $0.00 | 0 | $0.00 |