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 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $208.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($208.65) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $208.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($208.65) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $211.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($211.29) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $211.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/27/2017 | TAXES PAYMENT | $0.00 | ($889.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $211.29 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $208.65 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $208.65 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID JACKSON HIL BILL | $683.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $206.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($206.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 4/24/2017 | SID JACKSON HIL PAYMENT | $0.00 | ($683.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $206.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/3/2017 | TAXES PAYMENT | $0.00 | ($206.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $211.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/5/2016 | TAXES PAYMENT | $0.00 | ($211.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $211.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($211.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | SID JACKSON HIL BILL | $699.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $200.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($200.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/3/2016 | SID JACKSON HIL PAYMENT | $0.00 | ($699.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $200.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($200.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $201.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($201.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $201.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/11/2015 | TAXES PAYMENT | $0.00 | ($201.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | SID JACKSON HIL BILL | $590.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $198.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($198.86) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL PAYMENT | $0.00 | ($590.75) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $198.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($198.86) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/19/2015 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $197.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($197.95) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/18/2014 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $198.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/18/2014 | TAXES PAYMENT | $0.00 | ($198.06) | $0.00 | 0 | $0.00 | GREGORY JUDGE |