201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $817.28 | $0.00 | $817.28 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $817.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($817.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $801.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($801.17) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $823.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($823.13) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $822.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $653.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($822.40) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/9/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($653.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $822.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($822.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $900.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($900.36) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $838.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($838.87) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $647.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $775.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($775.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/4/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($647.72) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $775.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($775.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,130.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,130.93) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $795.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($795.69) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $649.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $587.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($587.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/3/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($649.74) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $587.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($587.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $573.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($108.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($464.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $596.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($596.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $589.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($119.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($469.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $589.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/26/2021 | SID JACKSON HIL BILL | $704.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($589.26) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | SID JACKSON HIL PAYMENT | $0.00 | ($704.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 5/7/2021 | SID JACKSON HIL PAYMENT | $0.00 | ($704.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $704.98 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($704.98) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $596.58 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $108.40 | $0.00 | 0 | $0.00 |