201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $190.89 | $0.00 | $190.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $190.89 | $0.00 | $190.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $198.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | TAXES PAYMENT | $0.00 | ($198.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $356.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($356.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $142.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($142.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $6,751.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/12/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,751.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $199.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($199.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($182.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $341.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $136.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $6,456.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,456.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($182.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $178.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($178.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $341.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($341.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $136.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $6,456.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,456.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $183.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($183.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $183.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($183.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $343.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($343.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $137.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,496.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,496.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $183.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($183.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $201.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($201.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $343.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($343.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $137.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $6,496.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,496.75) | $0.00 | 0 | $0.00 | E-CHECK |