201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $180.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/8/2025 | 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 | 5/1/2025 | C138-COUNTY CHG BILL | $693.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $277.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $13,546.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($164.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($693.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($277.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/10/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($13,546.53) | $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 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($148.22) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $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 | 11/1/2024 | C138-COUNTY CHG BILL | $693.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $277.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $13,546.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($190.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($161.44) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($693.79) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($277.51) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($13,546.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $165.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $165.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $693.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $277.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $13,544.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($165.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($693.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($277.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($13,440.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($103.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 11/27/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($103.86) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $165.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($165.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $181.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $693.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $277.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $13,544.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($181.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($693.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($277.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($13,544.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $169.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($169.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $156.20 | $0.00 | $0.00 | 0 | $0.00 |