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 | $315.70 | $0.00 | $315.70 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $585.38 | $0.00 | $585.38 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $234.15 | $0.00 | $234.15 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $11,076.36 | $0.00 | $11,076.36 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $315.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($315.71) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $345.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $302.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $120.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,722.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | ABATEMENT ADJUSTMENT | $0.00 | ($352.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($120.98) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,369.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($345.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $282.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $113.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,353.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | ABATEMENT ADJUSTMENT | $0.00 | ($330.09) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($282.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($113.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,023.47) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $322.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($319.87) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $551.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $220.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $10,440.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($297.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/26/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($551.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/26/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/26/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($10,440.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 4/26/2023 | LHN- GULLS COVE INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 9/5/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $297.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($296.65) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $434.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $440.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $176.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $8,217.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($434.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 10/28/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($440.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 10/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($176.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |