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 | $0.00 | $0.00 | ($214.37) | 0 | $0.00 | |
| 2025 | 3 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $214.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $309.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $123.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,758.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,758.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $214.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $210.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $309.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $123.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $5,758.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($210.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,758.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $215.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($215.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $215.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $311.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $124.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $5,794.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($215.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,794.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $215.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($215.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $236.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $311.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $124.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $5,794.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($236.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,794.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $220.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/4/2023 | TAXES PAYMENT | $0.00 | ($233.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $13.53 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $203.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $293.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $117.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SHORE CLB NO BILL | $5,461.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($203.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($293.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($117.37) | $0.00 | 0 | $0.00 | E-CHECK |