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 | $292.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($292.55) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $267.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $490.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $196.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $9,277.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($267.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($490.63) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/30/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,277.89) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $267.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($267.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $262.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $490.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $196.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $9,277.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($262.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($490.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,277.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $269.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($269.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $269.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $493.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $197.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $9,336.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($269.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,336.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $269.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($269.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $294.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $197.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $9,336.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | C138 - COUNTY BILL | $0.00 | $493.71 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($294.58) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,336.06) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | C138-COUNTY CHG INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.71) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $274.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($274.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $253.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $465.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $186.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $8,800.07 | $0.00 | $0.00 | 0 | $0.00 |