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 | $354.49 | $0.00 | $354.49 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $586.05 | $0.00 | $586.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $234.42 | $0.00 | $234.42 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $11,012.07 | $0.00 | $11,012.07 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $354.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($352.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $347.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($42.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($287.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $586.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $234.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SHORE CLB NO BILL | $11,012.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($527.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,830.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($210.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($58.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($23.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($1,181.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $357.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $42.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $356.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $527.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-SHORE CLB NO BILL | $9,830.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | AB-SHORE CLB NO INTEREST | $0.00 | ($60.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($356.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($527.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($210.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,830.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | PRORATED ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | PRORATED ABATEMENT BILL | $0.00 | $505.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | AB-SHORE CLB NO PAYMENT | $0.00 | ($505.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($356.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $390.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $527.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-SHORE CLB NO BILL | $9,830.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($527.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($210.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | AB-SHORE CLB NO PAYMENT | $0.00 | ($9,830.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($390.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $363.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($363.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $336.23 | $0.00 | $0.00 | 0 | $0.00 |