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 | $156.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($156.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $277.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $110.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $5,263.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($2,719.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($142.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($277.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($110.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($2,543.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($52.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $140.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $277.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $110.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $5,263.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($140.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($277.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($110.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/18/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,903.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/18/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($359.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $143.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($143.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $143.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $279.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $111.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $5,296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($143.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/14/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($31.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,296.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $143.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($143.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $157.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $279.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $111.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($157.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($279.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/23/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/23/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,301.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($1,994.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $146.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($5,496.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,992.55 | $0.00 | 0 | $0.00 |