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 | $545.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $342.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $136.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $5,755.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($545.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($342.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,755.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $545.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($543.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $597.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $342.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $136.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,755.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($342.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($136.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,755.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($597.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $556.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($556.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $514.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $322.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $129.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $5,424.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($514.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($322.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($129.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,424.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | LHN- GULLS COVE INTEREST | $0.00 | ($27.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $514.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/20/2022 | TAXES INTEREST | $0.00 | ($8.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($512.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $750.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $256.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $102.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $4,104.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($256.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($102.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,104.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | LHN- GULLS COVE INTEREST | $0.00 | ($10.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($750.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $527.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($527.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $389.37 | $0.00 | $0.00 | 0 | $0.00 |