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 | ($46.65) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $46.65 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $193.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($193.05) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $193.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($193.05) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $195.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/20/2017 | TRANSFER FROM QTR/YEAR | $0.00 | ($195.50) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $195.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/26/2017 | TAXES PAYMENT | $0.00 | ($823.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $195.50 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $193.05 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/20/2017 | TRANSFER TO QTR/YEAR | $0.00 | $193.05 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2018 | TRANSFER TO/FROM QTR | $0.00 | $46.65 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID JACKSON HIL BILL | $633.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $190.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($190.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 4/20/2017 | SID JACKSON HIL PAYMENT | $0.00 | ($633.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $190.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/3/2017 | TAXES PAYMENT | $0.00 | ($190.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $196.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/6/2016 | TAXES PAYMENT | $0.00 | ($196.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 10/18/2016 | NSF CHK RVRSL | $0.00 | $196.02 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TAXES PAYMENT | $0.00 | ($196.02) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $196.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($196.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | SID JACKSON HIL BILL | $647.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $185.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/3/2016 | SID JACKSON HIL PAYMENT | $0.00 | ($647.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $185.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $186.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($186.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $186.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/11/2015 | TAXES PAYMENT | $0.00 | ($186.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | SID JACKSON HIL BILL | $546.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $183.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($183.99) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL PAYMENT | $0.00 | ($546.92) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 2 | 5/19/2015 | SID JACKSON HIL INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $184.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($184.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2015 | 1 | 2/19/2015 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $183.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($183.15) | $0.00 | 0 | $0.00 | GREGORY JUDGE |