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 | $251.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($251.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $230.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $477.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $190.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $9,084.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,084.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($477.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($190.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($230.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $230.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($230.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $225.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $477.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $190.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $9,084.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($225.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,084.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($477.23) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($190.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $231.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($231.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $231.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $480.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $192.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $9,141.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,141.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($480.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($192.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($231.44) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $231.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($231.44) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/1/2023 | TAXES BILL | $253.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $480.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $192.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $9,141.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($253.37) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,141.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($480.22) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($192.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 3 | 8/1/2023 | TAXES BILL | $236.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($236.08) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/1/2023 | TAXES BILL | $218.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $467.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $187.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $8,915.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($218.15) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,915.96) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($467.61) | $0.00 | 0 | $0.00 | WELLSFARGO |
2023 | 2 | 5/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($187.04) | $0.00 | 0 | $0.00 | WELLSFARGO |