201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $208.78 | $0.00 | $208.78 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $315.52 | $0.00 | $315.52 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $126.20 | $0.00 | $126.20 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,892.88 | $0.00 | $5,892.88 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $208.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($208.79) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $204.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $315.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $126.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $5,892.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($204.67) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($315.52) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.20) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/8/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,892.88) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $210.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($210.28) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $210.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $317.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $127.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $5,929.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($210.09) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.50) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/9/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,929.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $230.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $317.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $127.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $5,929.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($230.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.50) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,929.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $214.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($214.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $198.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $299.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $119.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-SHORE CLB NO BILL | $5,589.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($198.03) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($299.27) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($119.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,589.40) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $198.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($198.04) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $288.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $224.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $89.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-SHORE CLB NO BILL | $4,093.04 | $0.00 | $0.00 | 0 | $0.00 |