201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $209.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($209.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $191.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $373.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $149.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $7,079.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($191.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($365.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/6/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,285.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/20/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($1,794.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $191.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($190.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $187.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $373.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $149.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $7,079.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($192.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $192.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($187.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($373.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,079.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $192.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($192.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/2/2024 | NSF CHK RVRSL | $0.00 | $192.85 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($192.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $192.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $375.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $150.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $7,124.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($66.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($192.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($150.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,124.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/7/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $192.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($192.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $210.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $375.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $150.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $7,124.11 | $0.00 | $0.00 | 0 | $0.00 |