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 | $3,069.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,069.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,069.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,069.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,754.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/21/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($3,754.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,770.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($3,770.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | NSF CHK RVRSL | $0.00 | $3,770.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,750.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,377.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,377.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,377.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,377.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,454.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,454.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,518.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($3,518.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/8/2024 | TAXES PAYMENT | $0.00 | ($1,268.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/8/2024 | TAXES INTEREST | $0.00 | ($62.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $437.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/8/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($437.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($10.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/8/2024 | TAXES PAYMENT | $0.00 | ($1,258.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,117.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,117.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.92) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,023.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($2,023.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/16/2023 | TAXES INTEREST | $0.00 | ($26.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $467.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($467.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $433.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($433.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $467.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($467.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $682.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($682.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |