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 | $6.11 | 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 | $14.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $269.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($269.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.61) | $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 | $14.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $269.51 | $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 | ($269.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.61) | $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 | $14.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $5.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $269.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($269.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.61) | $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 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $5.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $2.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $96.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($77.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($18.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $8.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $3.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $169.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($8.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($169.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $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 | 5/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5.29) | $0.00 | 0 | $0.00 |