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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $14.01 | $0.00 | $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 | 11/1/2025 | C138-ADMIN FEE BILL | $5.60 | $0.00 | $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 | 11/1/2025 | LHN- GULLS COVE BILL | $268.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($268.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6.11 | $0.00 | ($188.00) | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $268.53 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.60 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $6.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.84 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $5.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $256.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($256.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | 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 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $13.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $5.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $256.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($256.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($5.62) | $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 | 6/7/2024 | 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 | 6/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $258.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 |