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 | $2,115.64 | $0.00 | $2,115.64 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,895.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,895.67) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,947.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($6.99) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,947.63) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,945.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $398.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,945.90) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 8/2/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($398.20) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,945.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,945.91) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,130.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,130.36) | $0.00 | 0 | $0.00 | LERETA |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,984.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,984.87) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $394.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,834.19) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 4/28/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($394.52) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,834.19) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,675.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,675.93) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,882.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,882.69) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $395.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,389.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($395.75) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,389.06) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,389.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,356.16) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($32.91) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,356.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,356.16) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,411.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,411.58) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,394.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/23/2021 | TAXES PAYMENT | $0.00 | ($1,394.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/23/2021 | TAXES INTEREST | $0.00 | ($112.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,394.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/26/2021 | SID JACKSON HIL BILL | $429.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/23/2021 | SID JACKSON HIL PAYMENT | $0.00 | ($429.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 5/23/2021 | TAXES PAYMENT | $0.00 | ($1,394.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,641.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($25.17) | $0.00 | 0 | $0.00 | E-CHECK |