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 | $483.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($483.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $483.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($483.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $473.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($473.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $486.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($486.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $486.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($486.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $486.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($486.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $532.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($532.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $496.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($496.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $458.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($458.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $458.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($458.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $668.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($668.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $470.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($470.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $492.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $347.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($343.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/2/2022 | SID JACKSON HIL INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | SID | $0.00 | ($492.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | SID | $0.00 | ($492.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($343.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TRANSFER TO QTR/YEAR | $0.00 | $343.87 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | POSTING ERROR | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | SID | $0.00 | $492.23 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $347.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($342.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $339.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($348.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/8/2021 | TRANSFER TO/FROM QTR | $0.00 | $4.35 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $5.17 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $352.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($348.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/8/2021 | TRANSFER TO/FROM QTR | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $348.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/17/2021 | TAXES PAYMENT | $0.00 | ($348.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $348.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($346.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | E-CHECK |