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 | $484.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($484.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $443.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $919.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $367.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $17,508.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($443.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($919.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($367.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,508.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/16/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $443.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($443.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $434.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $919.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $367.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $17,508.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($434.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($919.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($367.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,508.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $446.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($446.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $446.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $925.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $370.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $17,618.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($446.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($925.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($370.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/25/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,618.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $446.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($27.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($419.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $488.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $925.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $370.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $17,618.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($488.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($925.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($370.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/21/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($17,618.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $454.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($454.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $420.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $872.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $348.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $16,607.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($420.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($872.40) | $0.00 | 0 | $0.00 | E-CHECK |