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 | $123.58 | $0.00 | $123.58 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $284.15 | $0.00 | $284.15 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $113.66 | $0.00 | $113.66 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $5,435.94 | $0.00 | $5,435.94 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $123.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($123.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $135.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $284.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $113.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,435.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($135.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($284.15) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,435.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $126.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($126.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $116.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $267.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $107.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $5,123.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($116.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($267.84) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($107.13) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,123.86) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $116.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($116.49) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $169.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $226.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $90.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $4,300.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($56.54) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,300.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($107.09) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($90.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($113.41) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/23/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($119.57) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $119.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($119.57) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $88.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $226.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $90.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | LHN- GULLS COVE BILL | $4,356.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($88.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($226.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($90.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,356.77) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,356.77) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | $119.57 | $0.00 | 0 | $0.00 |