201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,463.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,463.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,463.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,463.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,434.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,434.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,473.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,473.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $1,502.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | SID JACKSON HIL INTEREST | $0.00 | ($42.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($1,472.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($1,502.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($1,472.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,611.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,611.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,501.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,501.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $1,488.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,387.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,387.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($1,488.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,387.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($473.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,387.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,702.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,102.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,102.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $1,493.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $372.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($170.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($14.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | SID JACKSON HIL INTEREST | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($177.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($1,493.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | NSF CHK RVRSL | $0.00 | $1,493.41 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | NSF CHK RVRSL | $0.00 | $6.47 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($1,493.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/9/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |