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 | $674.88 | $0.00 | $674.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $616.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($616.87) | $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 | $616.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($616.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $604.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($604.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $621.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($620.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $620.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $653.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($620.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/16/2024 | SID JACKSON HIL INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($653.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $620.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($620.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $679.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($679.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $633.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($633.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $647.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $585.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($647.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($585.10) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 4/28/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($647.72) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/26/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $647.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $585.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($585.10) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $853.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($853.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $600.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES INTEREST | $0.00 | ($11.21) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($600.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $649.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $443.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($443.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($649.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | SID JACKSON HIL INTEREST | $0.00 | ($10.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $443.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/4/2021 | TRANSFER TO/FROM QTR | $0.00 | $148.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($443.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $432.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($148.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/4/2021 | TRANSFER TO/FROM QTR | $0.00 | $148.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($300.20) | $0.00 | 0 | $0.00 | E-CHECK |