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 | $5.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5.84 | $0.00 | $3.39 | 0 | $0.00 | |
| 2026 | 1 | 10/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $269.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($263.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/4/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $270.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/23/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($278.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | $6.07 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2.45 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/23/2024 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $270.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $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 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $14.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $270.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($270.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6.15 | $0.00 | $0.00 | 0 | $0.00 |