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 | $3,795.20 | $0.00 | $3,795.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,468.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,468.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,468.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($106.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,362.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,400.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($3,400.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($3,493.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($79.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,490.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $297.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($3,490.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | NSF CHK RVRSL | $0.00 | $3,490.71 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($297.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,490.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($45.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,490.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,490.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,821.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,821.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,560.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,560.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $294.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,290.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/1/2023 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/2/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($294.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,289.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,290.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,982.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($17.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($307.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,800.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/15/2021 | TRANSFER TO/FROM QTR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,800.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/5/2023 | TAXES INTEREST | $0.00 | ($37.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($1,991.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,377.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($2,945.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 3/15/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,945.43 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($3,377.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $295.33 | $0.00 | $0.00 | 0 | $0.00 |