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 | $314.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($314.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/1/2025 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $639.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $255.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $12,208.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,208.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($639.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($255.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($287.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $281.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $639.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $255.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $12,208.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($281.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,208.48) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($639.17) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($255.66) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $289.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($289.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $289.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $328.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $131.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,279.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($289.30) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($328.73) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($131.49) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,279.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $314.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $125.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,005.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($314.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($125.77) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,005.99) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $289.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($289.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $316.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $643.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $257.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $12,285.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($316.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/3/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($643.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/3/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($257.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/3/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,285.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $295.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($295.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $272.69 | $0.00 | $0.00 | 0 | $0.00 |