201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,896.57 | $0.00 | $2,896.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,896.57 | $0.00 | $1,158.54 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,738.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,015.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,769.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($245.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,030.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,770.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($260.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,770.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($2,770.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,770.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,770.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,715.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,715.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,789.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,784.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,787.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,787.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($370.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | NSF CHK RVRSL | $0.00 | $2,787.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | NSF CHK RVRSL | $0.00 | $370.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,787.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $370.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($350.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,787.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,787.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,051.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/10/2023 | TAXES PAYMENT | $0.00 | ($2,642.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($408.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,843.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,843.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,627.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2,627.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $367.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/6/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($367.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,627.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($68.13) | $0.00 | 0 | $0.00 | E-CHECK |