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 | $355.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $205.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $9,575.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($355.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($514.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,575.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $355.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($355.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $348.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $205.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $9,575.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($514.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($205.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/16/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,575.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($348.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $357.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($357.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $357.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $517.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $206.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,635.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($357.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,635.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($517.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($206.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $357.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($357.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $391.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $517.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $206.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,635.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($391.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($74.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($443.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($206.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/2/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,635.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $364.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($364.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $336.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $487.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $195.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SHORE CLB NO BILL | $9,081.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($336.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($487.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.11) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,081.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 |