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 | $489.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $195.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $9,089.20 | $0.00 | $5,130.19 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($355.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($489.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($3,959.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $355.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | 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 | $489.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $195.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $9,089.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($16.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($331.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($489.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($195.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,089.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($217.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $357.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/25/2024 | 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 | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,146.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($357.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/22/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($3,854.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/22/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($98.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 7/7/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($1,899.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 7/7/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($100.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 9/4/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($1,427.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 9/4/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($72.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 10/2/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($1,484.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 10/2/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($15.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 10/25/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($481.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 10/25/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $357.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($357.28) | $0.00 | 0 | $0.00 | AGPS |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | AGPS |
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 | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,146.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($391.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |