201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $0.00 | $0.00 | ($350.00) | 0 | $0.00 | |
2025 | 4 | 4/22/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $6.11 | $0.00 | ($324.56) | 0 | $0.00 | |
2025 | 3 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($330.67) | $0.00 | 0 | $0.00 | |
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 | $15.71 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $6.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $303.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/21/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($6.28) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 4/21/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($303.21) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
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 | $15.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $6.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $303.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($6.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($303.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5.05) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
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 | $15.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $6.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $303.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($10.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($6.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/14/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($302.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/14/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 7/22/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/24/2023 | 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 | $15.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $6.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $303.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($115.02) | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($120.75) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($229.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $229.62 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($6.28) | $0.00 | 0 | $0.00 |