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 | $1,725.37 | $0.00 | $1,725.37 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,577.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,577.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,577.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,577.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,545.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,545.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,588.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,588.36) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,586.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $396.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,586.94) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($396.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,586.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,586.95) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,737.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,737.37) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,618.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,618.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $392.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,495.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,495.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($392.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,495.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,495.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,182.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,182.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,535.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,104.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($431.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $393.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,132.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,132.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($393.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,104.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,104.36) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,104.36 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,104.35 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,132.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,132.83) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,105.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,105.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,151.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($427.47) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($723.72) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,137.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,137.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,137.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/26/2021 | SID JACKSON HIL BILL | $427.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,137.07) | $0.00 | 0 | $0.00 | ACH POSTING |