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 | $319.89 | $0.00 | $319.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $319.90 | $0.00 | $319.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $333.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($333.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $647.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($647.63) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $259.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($259.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $12,312.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,312.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $334.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($334.69) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($305.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $619.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($619.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $247.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($247.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $11,775.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,775.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($305.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $299.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($299.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $619.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($619.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $247.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($247.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $11,775.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,775.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $308.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($308.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $307.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($307.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($623.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $249.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($249.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $11,848.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,848.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $307.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($307.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $337.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($337.02) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($623.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $249.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($249.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $11,848.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,848.88) | $0.00 | 0 | $0.00 | ACH POSTING |