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 | ($0.56) | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $247.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $368.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $147.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $6,882.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/1/2025 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($245.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($147.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,882.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $247.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($246.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $242.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $368.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $147.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $6,882.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($242.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($368.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($147.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/28/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,882.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $249.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($247.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $249.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $371.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $148.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $6,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($249.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($371.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,925.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $249.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $273.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $371.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $148.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $6,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($273.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($371.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($6,925.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $254.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($254.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $235.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $349.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $139.95 | $0.00 | $0.00 | 0 | $0.00 |