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 | $2,060.06 | $0.00 | $1,957.27 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($102.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,882.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($102.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/28/2025 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,780.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,882.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,882.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,845.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($1,894.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $48.91 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,896.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,894.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,894.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $395.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,894.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | SID JACKSON HIL INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($395.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,894.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,864.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,074.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,205.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/26/2023 | TAXES INTEREST | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($868.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,932.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($819.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,113.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $391.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,786.00 | $0.00 | ($966.38) | 0 | $0.00 | |
| 2023 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($819.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($966.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($966.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($391.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,786.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,786.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,605.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,763.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($842.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,833.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($17.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,815.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $392.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,352.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,352.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/10/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($392.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,352.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($17.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,334.75) | $0.00 | 0 | $0.00 | E-CHECK |