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 | $2,841.82 | $0.00 | $244.28 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($2,597.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,597.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,597.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,597.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,597.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,613.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $67.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,616.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($2,613.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,613.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $594.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($594.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,613.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,613.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($2,613.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,861.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($20.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,861.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,666.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,666.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($24.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $588.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,463.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($588.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,463.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($23.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,463.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($2,463.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES INTEREST | $0.00 | ($39.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,594.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,528.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 8/10/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,528.91 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,594.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,528.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,528.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/10/2022 | NSF CHK RVRSL | $0.00 | $2,528.91 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,528.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/22/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $590.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,865.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($590.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/19/2022 | SID JACKSON HIL INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,865.85) | $0.00 | 0 | $0.00 | E-CHECK |