201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($156.18) | 0 | $0.00 | |
| 2025 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($156.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $116.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($72.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($43.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $106.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $193.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $77.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $3,658.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($98.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($193.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,658.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $106.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($106.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $103.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $193.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $77.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $3,658.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($46.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($57.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($193.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,658.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $106.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($223.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $116.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $106.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $194.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $77.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $3,681.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($106.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($194.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,681.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $106.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($106.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $116.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $194.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $77.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $3,681.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($230.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($76.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($190.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $190.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,681.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $108.87 | $0.00 | $0.00 | 0 | $0.00 |