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 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $256.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 11/20/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/8/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/8/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/8/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($256.80) | $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 | 11/20/2024 | 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 | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $256.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/11/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($250.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6.15 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | E-CHECK |
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 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/8/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($258.41) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | 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 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/7/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($258.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |