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 | $224.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($224.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $205.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $356.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $142.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $6,724.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($205.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($356.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,724.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $205.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($205.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $201.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $49.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $19.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $939.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($49.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($19.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($939.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($201.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $309.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $123.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $5,827.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($309.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($123.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,827.18) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $206.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($23.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($183.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $206.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $359.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $143.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,767.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($206.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($359.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($143.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,767.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $206.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($206.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $226.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $359.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $143.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $6,767.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($226.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($359.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($143.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,767.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($126.33) | $0.00 | 0 | $0.00 | E-CHECK |