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 | $158.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($158.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $279.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $111.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $5,307.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($144.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,307.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $144.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($144.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $279.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $111.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $5,307.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($141.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,307.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $145.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($145.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $145.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $281.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $112.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $5,340.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2023 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($144.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($281.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($112.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($145.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,195.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $145.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/23/2023 | TAXES PAYMENT | $0.00 | ($144.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/23/2023 | TAXES PAYMENT | $0.00 | ($144.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | $144.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $159.28 | $0.00 | ($1.43) | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/22/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($401.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $148.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $5,340.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($159.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,534.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/28/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $281.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $112.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($281.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |