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 | $116.17 | $0.00 | $85.68 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($30.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $116.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($116.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $120.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/23/2025 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($107.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $209.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($209.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $83.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $3,952.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,952.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $121.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/23/2025 | TAXES PAYMENT | $0.00 | ($115.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $111.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($111.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $200.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($200.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $80.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $3,780.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,780.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $111.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($105.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $108.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($108.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $200.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($200.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $80.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $3,780.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,780.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $111.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($108.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $111.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/16/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($110.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $201.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($201.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $80.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($80.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $3,803.95 | $0.00 | $0.00 | 0 | $0.00 |