201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,598.55 | $0.00 | $9,598.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,773.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($8,773.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,773.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($8,773.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,600.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($8,600.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,836.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,836.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,828.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $990.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($8,828.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 10/8/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($990.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/8/2024 | SID JACKSON HIL INTEREST | $0.00 | ($73.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,828.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,828.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,665.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,287.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,377.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,005.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($9,005.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $981.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,321.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($8,321.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/10/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($981.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,321.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($8,321.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,140.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $3,077.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,300.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($12,140.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 1/26/2023 | SEWER PAYMENT | $0.00 | ($3,077.70) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | WATER PAYMENT | $0.00 | ($2,300.35) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,541.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($8,541.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $984.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,302.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($6,302.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/17/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | SID JACKSON HIL INTEREST | $0.00 | ($14.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($6,287.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($984.44) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | SID JACKSON HIL INTEREST | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $6,287.34 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($6,287.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,287.34 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,302.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($6,302.12) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($82.53) | $0.00 | 0 | $0.00 | GREYMORR LLC |