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 | ($112.36) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $0.00 | $0.00 | ($1,684.59) | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($77.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,684.59) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $106.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($103.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $97.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $187.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $75.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $3,557.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($97.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,154.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($275.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($110.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($80.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $80.67 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $34.99 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,597.13 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $87.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $97.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($97.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $95.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($297.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $97.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $103.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $187.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $75.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $3,557.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($185.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($8,712.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,154.71 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $275.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $110.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $98.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($276.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $97.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $80.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $98.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $187.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $75.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $3,556.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,556.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($187.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($98.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $98.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($98.31) | $0.00 | 0 | $0.00 | CORELOGIC |