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 | $319.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($319.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $291.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $594.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $237.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $11,300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($291.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,300.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $291.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($291.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $286.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $594.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $237.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $11,300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($286.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $294.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($251.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $293.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $597.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $239.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $11,370.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($53.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($240.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($597.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/22/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,370.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $293.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($293.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $321.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $597.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $239.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $11,370.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($77.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/16/2023 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($244.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($597.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,370.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $299.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($276.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($22.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $276.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $563.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $225.43 | $0.00 | $0.00 | 0 | $0.00 |