201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.40) | 0 | $0.00 | |
| 2025 | 4 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $342.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($31.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($310.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $312.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $464.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $185.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $8,661.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($312.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($464.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($8,661.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | AB-SHORE CLB NO INTEREST | $0.00 | ($145.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $312.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($270.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $306.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $464.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $185.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $8,661.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($306.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($464.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/10/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($8,661.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $314.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($330.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $16.19 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $314.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $467.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $186.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $8,715.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($314.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($467.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($186.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($8,715.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $314.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($314.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $344.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $467.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $186.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $8,715.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | AB-SHORE CLB NO INTEREST | $0.00 | ($155.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($342.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($467.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($186.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($8,715.66) | $0.00 | 0 | $0.00 |