201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($260.73) | 0 | $0.00 | |
| 2025 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($260.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $294.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($260.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $269.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $459.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $183.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $8,658.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($269.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($459.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,658.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $269.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($269.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $264.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $459.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $183.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $8,658.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($459.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,658.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($258.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $271.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($271.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $271.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $462.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $185.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $8,712.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($26.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($244.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,712.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $271.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $297.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $462.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $185.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $8,712.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($297.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,712.29) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $276.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($9.97) | $0.00 | 0 | $0.00 |