201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $277.50 | $0.00 | $277.50 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $985.08 | $0.00 | $985.08 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $394.03 | $0.00 | $394.03 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $19,146.71 | $0.00 | $19,146.71 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $277.51 | $0.00 | $0.01 | 92 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($277.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $303.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $985.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $394.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $19,146.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($303.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($985.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($394.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($19,146.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $283.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($283.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $985.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $394.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $19,178.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($985.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($394.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($19,178.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | LHN- GULLS COVE INTEREST | $0.00 | ($946.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $261.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($261.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $381.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $985.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $394.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $19,178.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($985.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($394.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($19,178.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($377.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $268.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($268.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $198.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $985.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $394.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | LHN- GULLS COVE BILL | $19,305.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($198.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($985.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($394.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($19,305.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $198.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($198.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $193.40 | $0.00 | $0.00 | 0 | $0.00 |