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 | ($208.78) | 0 | $0.00 | |
| 2025 | 4 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($208.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($204.67) | 0 | $0.00 | |
| 2025 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($204.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $208.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $315.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $126.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,892.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($208.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($315.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/24/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,892.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $208.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($208.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($207.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($315.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,892.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $210.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($198.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($12.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($210.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,929.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($69.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($198.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($31.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,929.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $214.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($198.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.03 | $0.00 | $0.00 | 0 | $0.00 |