201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 2 | 5/1/2019 | C138-COUNTY CHG BILL | $258.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | C138-ADMIN FEE BILL | $103.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | LHN- GULLS COVE BILL | $5,074.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/24/2019 | C138-COUNTY CHG PAYMENT | $0.00 | ($258.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 4/24/2019 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 4/24/2019 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,074.91) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | C138-COUNTY CHG BILL | $258.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | C138-ADMIN FEE BILL | $103.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | LHN- GULLS COVE BILL | $5,074.91 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/5/2018 | LHN- GULLS COVE INTEREST | $0.00 | ($78.25) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/5/2018 | C138-COUNTY CHG PAYMENT | $0.00 | ($258.20) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/5/2018 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.28) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/5/2018 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,074.91) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/5/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/5/2018 | TAXES PAYMENT | $0.00 | ($18.41) | $0.00 | 0 | $0.00 | |
2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $18.41 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-COUNTY CHG BILL | $258.20 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | C138-ADMIN FEE BILL | $103.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | LHN- GULLS COVE BILL | $4,696.19 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($234.00) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | C138-COUNTY CHG PAYMENT | $0.00 | ($258.20) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.28) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,696.19) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/11/2018 | LHN- GULLS COVE INTEREST | $0.00 | ($28.01) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($229.26) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-COUNTY CHG BILL | $258.20 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | C138-ADMIN FEE BILL | $103.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | LHN- GULLS COVE BILL | $4,696.19 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 10/24/2017 | C138-COUNTY CHG PAYMENT | $0.00 | ($258.20) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 10/24/2017 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.28) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 10/24/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,459.22) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 10/24/2017 | LHN- GULLS COVE INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | RETURNED E CHECK NO ACCT# | $0.00 | $4,459.22 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | RETURNED E CHECK NO ACCT# | $0.00 | $258.20 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | RETURNED E CHECK NO ACCT# | $0.00 | $103.28 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | RETURNED E CHECK NO ACCT# | $0.00 | $236.97 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | C138-COUNTY CHG PAYMENT | $0.00 | ($258.20) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.28) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,696.19) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $236.97 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 11/1/2017 | RETURNED E CHECK NO ACCT# | $0.00 | $236.97 | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | E-CHECK |