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 | $298.66 | $0.00 | $13.34 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $412.07 | $0.00 | $412.07 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $164.83 | $0.00 | $164.83 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $7,644.23 | $0.00 | $7,644.23 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($285.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $298.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($298.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $292.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $412.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $164.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $7,644.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($292.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($412.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,644.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $300.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($300.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $414.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $7,692.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($114.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $300.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($300.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $329.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $414.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $7,692.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($329.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($414.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $414.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $165.86 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $7,692.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($7,692.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($414.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $300.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $114.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $165.86 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $7,692.15 | $0.00 | 0 | $0.00 |