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 | ($2.00) | 0 | $0.00 | |
| 2025 | 3 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $224.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $319.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $127.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $5,945.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($224.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($319.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/26/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,945.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $224.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($224.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $319.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $127.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $5,945.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($220.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($319.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($127.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,945.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $226.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($226.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $226.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $321.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $128.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $5,982.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($226.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,982.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $226.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($226.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $247.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $321.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $128.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $5,982.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($247.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($321.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($128.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($5,982.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $230.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($230.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $213.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $121.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-SHORE CLB NO BILL | $5,639.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($81.45) | $0.00 | 0 | $0.00 |