201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $264.58 | $0.00 | $264.58 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $482.88 | $0.00 | $482.88 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $193.15 | $0.00 | $193.15 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $9,128.44 | $0.00 | $9,128.44 | 0 | $0.00 | |
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 |
2023 | 1 | 2/1/2023 | TAXES BILL | $249.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($249.40) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $363.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $472.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $189.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $8,960.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($363.85) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/23/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,960.18) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/28/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($472.94) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.17) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $255.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($255.99) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $188.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $405.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $162.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | LHN- GULLS COVE BILL | $7,736.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($188.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,736.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($405.69) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/6/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/18/2022 | PRORATED ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/18/2022 | PRORATED ABATEMENT BILL | $0.00 | $383.77 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($383.77) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $188.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($188.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $184.39 | $0.00 | $0.00 | 0 | $0.00 |