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 | $354.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($354.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $592.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $11,199.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($592.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,868.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/31/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($330.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/31/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($324.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $317.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $592.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $11,199.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($592.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,199.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($326.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $596.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $238.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $11,269.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($596.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,269.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($104.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($221.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $596.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $238.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $11,269.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | LHN- GULLS COVE INTEREST | $0.00 | ($151.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($596.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,269.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |