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 | $2,687.30 | $0.00 | $2,687.30 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,456.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($2,455.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,456.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($2,364.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($92.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,407.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $92.68 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,473.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/14/2024 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,473.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $297.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,471.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($297.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,471.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,471.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,706.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,706.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,521.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,521.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $294.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,329.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,329.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($294.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,329.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,329.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,399.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,399.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,391.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($555.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($70.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($1,730.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $295.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,764.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($295.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | $17.60 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,764.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,782.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | $17.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,722.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,793.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | $70.40 | $0.00 | 0 | $0.00 |