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 | $294.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($213.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($81.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($269.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($459.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,658.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($351.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $269.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($269.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($264.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($459.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($183.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/2/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,658.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $271.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/6/2024 | TAXES PAYMENT | $0.00 | ($271.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($271.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/26/2024 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/6/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,712.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $271.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($271.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($297.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($462.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($185.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,712.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $276.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($276.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $255.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $436.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $174.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $8,212.12 | $0.00 | $0.00 | 0 | $0.00 |