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 | $203.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($203.38) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $185.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $346.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $138.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $6,561.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($346.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.66) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,561.22) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($185.90) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $185.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($185.90) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $182.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $346.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $138.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $6,561.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($346.65) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.66) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,561.22) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($182.23) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $187.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($187.23) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $187.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $348.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $139.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $6,602.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($187.06) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($348.82) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($139.52) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,602.36) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $187.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($187.07) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $204.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $140.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $56.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $2,662.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($140.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($2,662.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($204.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $188.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $75.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $3,561.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($188.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($75.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,561.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $190.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($190.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $176.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $328.79 | $0.00 | $0.00 | 0 | $0.00 |