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 | $6.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $14.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $270.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $1.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $0.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $35.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($35.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $12.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $4.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $233.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($12.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($233.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $13.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $5.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $258.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($258.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $13.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $5.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $258.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $18.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($221.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5.39) | $0.00 | 0 | $0.00 |