201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $223.54 | $0.00 | ($43.20) | 0 | $0.00 | |
| 2025 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($265.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $204.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $394.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $157.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $7,481.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($204.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($394.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,481.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $204.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($9.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($194.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $200.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $394.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $157.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $7,481.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/15/2024 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($394.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($157.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,481.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($194.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $205.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($195.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $205.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $396.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $158.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $7,528.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($204.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($396.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/23/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,528.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $205.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($40.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($165.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $225.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $396.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $158.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $7,528.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($225.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($396.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($158.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,528.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $209.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |