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 | $415.63 | $0.00 | $415.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $415.63 | $0.00 | $415.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $432.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($432.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $887.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($887.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $354.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($354.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $16,914.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($16,914.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $434.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($40.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($101.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($10.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($264.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $397.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($397.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $848.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($631.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($217.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $339.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($252.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($86.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $16,175.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($11,868.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,307.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $397.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($397.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $389.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($389.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $848.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($848.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $339.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($339.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $16,175.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($16,175.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $400.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($400.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($400.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $389.64 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $10.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $399.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($399.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $853.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($853.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $341.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($341.54) | $0.00 | 0 | $0.00 | CORELOGIC |