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 | $172.21 | $0.00 | $172.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $172.21 | $0.00 | $172.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $179.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($179.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $544.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($544.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $217.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($217.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | LHN- GULLS COVE BILL | $10,548.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,548.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/27/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $180.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($180.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $164.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($164.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $520.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($520.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $208.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($208.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $10,088.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,088.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | LHN- GULLS COVE INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $164.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($164.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $161.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($161.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $520.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($520.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $208.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($208.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $10,088.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,922.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $165.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($165.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $524.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($524.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $209.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($209.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $10,151.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,151.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($127.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $165.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($165.72) | $0.00 | 0 | $0.00 | E-CHECK |