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 | $9,588.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($9,588.78) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,764.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($8,764.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,764.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($8,764.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,591.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($6,621.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,965.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,827.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES INTEREST | $0.00 | ($41.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,932.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($75.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,894.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,819.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $1,853.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,819.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($1,853.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,819.48 | $0.00 | ($836.02) | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($9,655.50) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,655.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($9,655.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,996.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($8,996.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | NSF CHK RVRSL | $0.00 | $8,996.10 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($8,996.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $1,836.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,313.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($8,313.15) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 6/16/2023 | SID JACKSON HIL INTEREST | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($1,836.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,313.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($8,313.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,925.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($6,925.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,330.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,330.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $1,841.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $11,498.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($11,498.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($1,841.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | SID JACKSON HIL INTEREST | $0.00 | ($26.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $11,498.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($11,498.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $11,225.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($11,225.87) | $0.00 | 0 | $0.00 |