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 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6.07 | $0.00 | ($6.07) | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $179.18 | $0.00 | ($179.18) | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($165.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($179.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $71.67 | $0.00 | ($71.67) | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($66.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $3,571.96 | $0.00 | ($3,571.96) | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($3,303.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($268.53) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,571.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $179.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($179.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($165.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.01 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $151.78 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $71.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($71.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($66.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.60 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $60.72 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $3,572.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($3,572.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 10/23/2025 | ABATEMENT ADJUSTMENT | $0.00 | ($3,315.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $268.53 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $6.07 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,029.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $8.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $5.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $3.30 | $0.00 | $0.00 | 0 | $0.00 |