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 | $5.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $236.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($222.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($88.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $4,717.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($4,449.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($268.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/15/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $236.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($223.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $94.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($89.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $4,718.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($4,450.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($267.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $256.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($256.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $13.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $5.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.39) | $0.00 | 0 | $0.00 |