201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($34.99) | 0 | $0.00 | |
| 2026 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $351.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($351.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $351.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($351.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $365.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($107.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($258.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $687.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($687.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $274.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($274.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $13,041.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($13,041.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $367.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($363.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $336.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($336.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $657.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $262.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($262.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $12,472.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,472.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $336.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($336.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $329.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($301.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $657.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($657.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $262.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($262.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $12,472.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,472.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $338.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($310.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $338.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($338.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $661.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($661.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $264.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($264.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $12,550.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/19/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,550.40) | $0.00 | 0 | $0.00 |