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 | $109.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($109.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $100.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $638.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $255.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | LHN- GULLS COVE BILL | $12,566.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($100.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($638.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($255.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/19/2025 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,566.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $100.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($100.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $98.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $638.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $255.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | LHN- GULLS COVE BILL | $12,566.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($638.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($255.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,566.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $101.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($101.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $101.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $642.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $256.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $12,645.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($101.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($642.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($256.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($12,645.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | LHN- GULLS COVE INTEREST | $0.00 | ($179.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 |