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 | $354.85 | $0.00 | $9.00 | 15 | $0.03 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($345.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $592.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $11,199.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($592.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/8/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,199.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($324.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $317.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $592.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $11,199.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($592.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/11/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,842.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $357.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($317.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($320.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $596.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $238.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $11,269.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($319.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($596.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,269.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($326.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $596.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $238.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $11,269.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($332.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($24.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($596.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($238.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,269.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $332.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |