201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,206.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,399.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,806.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,206.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($8,206.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,044.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($8,044.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,265.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($20,650.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,265.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $8,044.57 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $8,206.28 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,399.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,257.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $2,056.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($12.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,056.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($6,188.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($2,056.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,257.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | POSTING ERROR | $0.00 | $4,443.75 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,443.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,443.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,813.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,826.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $3,826.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | ($4,443.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $4,443.75 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $2,037.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $20,650.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($2,037.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($20,650.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($3,826.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,813.98 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $12.37 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $20,650.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($20,650.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($20,650.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($4,443.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,443.75 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $20,650.50 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/10/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($20,650.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | $20,650.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $43,600.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($43,600.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $34,669.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/24/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($34,669.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |