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 | $233.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($233.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $213.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $421.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $168.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $7,993.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($213.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($421.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,993.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $213.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($213.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $209.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $421.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $168.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $7,993.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($209.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($421.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($7,993.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $214.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($214.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $214.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $423.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $8,043.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($214.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($423.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/22/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,043.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $214.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($214.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $234.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $423.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $8,043.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($234.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($423.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($8,043.81) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $218.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($218.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $202.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $399.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $159.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $7,582.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($48.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/15/2023 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($153.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($399.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |