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 | $210.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $192.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $339.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $135.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $6,409.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($192.04) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($339.68) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.87) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,409.60) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $192.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($192.04) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $188.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $339.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $135.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $6,409.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($339.68) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($135.87) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/11/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,404.89) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($188.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $193.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($188.77) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $193.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $341.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $136.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,449.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($193.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/12/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,445.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/12/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($39.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 7/9/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/9/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $193.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($193.25) | $0.00 | 0 | $0.00 | AGPS |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | AGPS |
2023 | 4 | 11/1/2023 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $341.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $136.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $6,449.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,449.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | LHN- GULLS COVE INTEREST | $0.00 | ($138.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $197.11 | $0.00 | $0.00 | 0 | $0.00 |