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 | $589.37 | $0.00 | $589.37 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $538.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($538.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 6/27/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $538.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($538.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $528.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($528.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $542.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($542.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $542.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $574.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($542.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/16/2024 | SID JACKSON HIL INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($574.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $542.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($542.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $593.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($593.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $552.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($552.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $569.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($569.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/28/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($569.21) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $569.21 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $745.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($745.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $524.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,827.32) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $443.10 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $311.17 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,073.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2022 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/25/2022 | TAXES INTEREST | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($520.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $570.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | SID JACKSON HIL INTEREST | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($386.96) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($570.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $569.04 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($569.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $386.97 | $0.00 | $0.00 | 0 | $0.00 |