201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/27/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $425.19 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $425.19 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/31/2018 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $425.19 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $251.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-COUNTY CHG BILL | $278.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-ADMIN FEE BILL | $111.44 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | LHN- GULLS COVE BILL | $5,068.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 2 | 5/1/2018 | TRANSFER TO/FROM QTR | $0.00 | ($173.64) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TRANSFER TO/FROM QTR | $0.00 | $173.64 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TRANSFER TO/FROM QTR | $0.00 | ($62.20) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TRANSFER TO/FROM QTR | $0.00 | ($111.44) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/30/2018 | C138-COUNTY CHG PAYMENT | $0.00 | ($42.76) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 2 | 5/30/2018 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,068.98) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 2 | 5/30/2018 | LHN- GULLS COVE INTEREST | $0.00 | ($74.12) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
2018 | 1 | 2/1/2018 | TAXES BILL | $251.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 1 | 5/1/2018 | TRANSFER TO/FROM QTR | $0.00 | $173.64 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $254.74 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-COUNTY CHG BILL | $278.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-ADMIN FEE BILL | $111.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | LHN- GULLS COVE BILL | $5,068.98 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($170.45) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 4 | 11/1/2017 | TRANSFER TO/FROM QTR | $0.00 | ($278.60) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TRANSFER TO/FROM QTR | $0.00 | ($62.30) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TRANSFER TO/FROM QTR | $0.00 | $340.90 | $0.00 | 0 | $0.00 | |
2017 | 4 | 12/19/2017 | C138-ADMIN FEE PAYMENT | $0.00 | ($49.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,068.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 4 | 12/19/2017 | LHN- GULLS COVE INTEREST | $0.00 | ($122.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2017 | 3 | 8/1/2017 | TAXES BILL | $254.74 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $170.45 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | TAXES BILL | $248.36 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | C138-COUNTY CHG BILL | $278.60 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | C138-ADMIN FEE BILL | $111.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | LHN- GULLS COVE BILL | $5,075.37 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($176.83) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($425.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2017 | 2 | 5/5/2017 | TRANSFER TO/FROM QTR | $0.00 | $353.66 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/5/2017 | TRANSFER TO/FROM QTR | $0.00 | ($353.66) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/22/2017 | C138-COUNTY CHG PAYMENT | $0.00 | ($278.60) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |