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 | $282.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 5/26/2025 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($281.58) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $258.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $528.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $211.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $10,050.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($528.37) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($211.34) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,050.51) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($258.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $258.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($258.47) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $253.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $528.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $211.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $10,050.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($253.38) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($528.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($211.34) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,050.51) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $260.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($260.32) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $260.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $531.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $212.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $10,113.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($260.09) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($531.68) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($212.67) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,113.52) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $260.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($260.09) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $284.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $531.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $212.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $10,113.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($531.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($212.67) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,113.52) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($284.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $265.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($265.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $501.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $200.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $9,532.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 3/15/2023 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |