201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | ($152.05) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $152.05 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $150.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-COUNTY CHG BILL | $167.44 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-ADMIN FEE BILL | $66.97 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | LHN- GULLS COVE BILL | $3,048.69 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($150.15) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/10/2018 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.44) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/10/2018 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.97) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/10/2018 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,048.69) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $150.15 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($150.15) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $152.05 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-COUNTY CHG BILL | $167.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-ADMIN FEE BILL | $66.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | LHN- GULLS COVE BILL | $3,048.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($152.05) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.44) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($2,896.64) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($152.05) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/28/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($152.05) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2017 | 4 | 11/28/2017 | LHN- GULLS COVE INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2017 | 4 | 11/28/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2017 | 4 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | $152.05 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $152.06 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($152.06) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $148.24 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | C138-COUNTY CHG BILL | $167.44 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | C138-ADMIN FEE BILL | $66.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | LHN- GULLS COVE BILL | $3,052.51 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.44) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.97) | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,052.51) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/22/2017 | TAXES PAYMENT | $0.00 | ($148.24) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2017 | 2 | 5/22/2017 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
2017 | 1 | 2/1/2017 | TAXES BILL | $148.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/14/2017 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $152.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | C138-COUNTY CHG BILL | $167.44 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | C138-ADMIN FEE BILL | $66.97 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | LHN- GULLS COVE BILL | $3,052.51 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($152.46) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/10/2016 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.44) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/10/2016 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.97) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/10/2016 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,052.51) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/1/2016 | TAXES BILL | $152.46 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 5/20/2016 | TAXES PAYMENT | $0.00 | ($15.49) | $0.00 | 0 | $0.00 | E-CHECK |