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 | $340.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $498.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $199.20 | $0.00 | $3.52 | 36 | $0.03 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $9,279.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($340.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($9,279.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($87.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $340.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($340.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $333.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $498.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $199.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $9,279.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($10,381.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($498.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($199.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,279.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $10,047.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/3/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($10,047.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $340.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $340.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | $9,279.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/4/2025 | TRANSFER TO QTR/YEAR | $0.00 | $87.52 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $342.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($342.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $501.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($501.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,337.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $375.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $501.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,337.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/31/2023 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($375.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($501.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,337.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $349.53 | $0.00 | $0.00 | 0 | $0.00 |