201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | ($44.90) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $44.90 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $206.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($206.70) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $206.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($206.70) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $209.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($209.32) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $209.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/27/2017 | TAXES PAYMENT | $0.00 | ($876.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $209.32 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $206.70 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $206.70 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | $44.90 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID JACKSON HIL BILL | $672.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $204.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($204.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 4/24/2017 | SID JACKSON HIL PAYMENT | $0.00 | ($672.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $204.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/3/2017 | TAXES PAYMENT | $0.00 | ($204.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $209.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/5/2016 | TAXES PAYMENT | $0.00 | ($209.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $209.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($209.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | SID JACKSON HIL BILL | $687.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $198.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($198.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/3/2016 | SID JACKSON HIL PAYMENT | $0.00 | ($687.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $198.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($198.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $199.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($199.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/16/2015 | LOT CLEAN BILL | $0.00 | $1,278.20 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | LOT CLEAN PAYMENT | $0.00 | ($1,278.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $199.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/11/2015 | TAXES PAYMENT | $0.00 | ($199.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | SID JACKSON HIL BILL | $581.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $197.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($197.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL PAYMENT | $0.00 | ($581.23) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL INTEREST | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $197.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($197.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/19/2015 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $196.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($196.09) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/18/2014 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | GREGORY JUDGE |