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 | $287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($287.67) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $262.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $479.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $191.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $9,071.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($479.87) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($191.94) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,071.56) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($262.93) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $262.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($262.94) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $257.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $479.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $191.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $9,071.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($479.87) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($191.94) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,071.56) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($257.75) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $264.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($264.82) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $264.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $193.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $9,128.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($264.58) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($482.88) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($193.15) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,128.44) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $264.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($264.59) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $289.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $193.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $9,128.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($482.88) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($193.15) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,128.44) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($289.66) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $269.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($269.89) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $249.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $189.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $8,960.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($472.94) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.17) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($249.39) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/28/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,960.18) | $0.00 | 0 | $0.00 | LERETA |