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 | $39.88 | $0.00 | $39.88 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $295.97 | $0.00 | $295.97 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $118.38 | $0.00 | $118.38 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | LHN- GULLS COVE BILL | $5,839.73 | $0.00 | $5,839.73 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $39.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($39.89) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $43.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $295.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $118.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | LHN- GULLS COVE BILL | $5,839.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($43.66) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($295.97) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($118.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/10/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,839.73) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $40.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($40.69) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $37.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $278.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $111.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | LHN- GULLS COVE BILL | $5,504.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($37.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($278.98) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($111.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/4/2023 | LHN- GULLS COVE PAYMENT | $0.00 | ($5,504.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $37.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($37.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $54.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $224.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $89.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | LHN- GULLS COVE BILL | $4,405.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,405.54) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($224.03) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($51.02) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($36.61) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/23/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($38.59) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $38.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($38.59) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $28.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $224.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $89.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | LHN- GULLS COVE BILL | $4,423.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.03) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($224.03) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.61) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($89.61) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,423.78) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/3/2022 | LHN- GULLS COVE PAYMENT | $0.00 | ($4,423.78) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 6/8/2022 | TRANSFER TO QTR/YEAR | $0.00 | $38.59 | $0.00 | 0 | $0.00 |