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 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $270.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $270.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $270.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 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 | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $270.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $5.73 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($48.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/9/2023 | TRANSFER TO QTR/YEAR | $0.00 | $48.19 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $12.75 | $0.00 | $0.00 | 0 | $0.00 |