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 | $101.11 | $0.00 | $101.11 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $642.37 | $0.00 | $642.37 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $256.94 | $0.00 | $256.94 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $12,645.21 | $0.00 | $12,645.21 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $101.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($101.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $110.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $642.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $256.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $12,645.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($110.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($642.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/17/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($256.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/17/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,645.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $103.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($103.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $95.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $605.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $242.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $11,919.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/18/2023 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($94.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($605.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($242.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($11,919.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $95.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($95.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $139.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $9,670.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,670.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $97.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($97.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $72.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | LHN- GULLS COVE BILL | $9,716.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($72.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/3/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($9,026.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/12/2022 | TRANSFER TO/FROM QTR | $0.00 | ($493.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TRANSFER TO/FROM QTR | $0.00 | ($197.21) | $0.00 | 0 | $0.00 |