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 | $222.99 | $0.00 | $222.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $223.00 | $0.00 | $223.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($232.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $440.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($440.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $176.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $8,358.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($1,651.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/25/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($6,707.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($213.25) | $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 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($421.00) | $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 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.40) | $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 | 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 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($209.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $421.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($421.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $168.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $7,993.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($214.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $423.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($423.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $8,043.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($234.92) | $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 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($423.64) | $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 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $8,043.81 | $0.00 | $0.00 | 0 | $0.00 |