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 | $2,137.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $1,126.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $450.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-SHORE CLB NO BILL | $18,257.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,137.54) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($1,126.61) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($450.64) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | AB-SHORE CLB NO PAYMENT | $0.00 | ($18,257.32) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,137.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,137.54) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,095.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,095.42) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | C138 - COUNTY BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | C138 ADMIN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | C138 - ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | C138 - ABATEMENT BILL | $0.00 | $34,061.60 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | C138 - COUNTY BILL | $0.00 | $2,133.27 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | C138 ADMIN BILL | $0.00 | $853.31 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($2,133.27) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($853.31) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($34,061.60) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,152.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,152.86) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,150.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,150.94) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,150.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,150.94) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,354.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,354.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,194.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,194.02) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,027.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,027.45) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,027.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,027.46) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,957.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,957.90) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,081.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,081.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,535.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,535.43) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,535.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,535.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,499.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,499.05) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,560.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,560.32) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,541.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,541.17) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,541.18 | $0.00 | $0.00 | 0 | $0.00 |