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 | $194.39 | $0.00 | $194.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $194.39 | $0.00 | $194.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $202.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($202.38) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $362.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($362.48) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $144.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($144.99) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $6,860.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,860.93) | $0.00 | 0 | $0.00 | LERETA |
| 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 | TAXES PAYMENT | $0.00 | ($185.90) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $346.65 | $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 | 5/1/2025 | C138-ADMIN FEE BILL | $138.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 BILL | $6,561.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,561.22) | $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 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($182.23) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $346.65 | $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 | 11/1/2024 | C138-ADMIN FEE BILL | $138.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($138.66) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $6,561.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,561.22) | $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 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($187.06) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $348.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($348.82) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $139.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 BILL | $6,602.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($204.79) | $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 | 9/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($140.65) | $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 | 9/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($188.14) | $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 | 9/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($56.26) | $0.00 | 0 | $0.00 |