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 | $610.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($610.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $945.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $378.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $17,800.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($945.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($378.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,800.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $945.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $378.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $17,800.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($945.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($378.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,800.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $951.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $17,912.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($951.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,912.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $615.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $951.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $17,912.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($951.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,912.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $897.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $358.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $16,883.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($16,883.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($897.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($358.85) | $0.00 | 0 | $0.00 | CORELOGIC |