201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $7,032.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($7,032.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 12/18/2024 | SID JACKSON HIL INTEREST | $0.00 | ($675.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $6,967.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($30.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($6,967.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $30.79 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $6,989.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2023 | SID JACKSON HIL INTEREST | $0.00 | ($963.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($6,989.60) | $0.00 | 0 | $0.00 |