201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,769.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $825.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,769.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($825.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,769.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,769.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,543.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $3,543.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | ($3,675.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $3,675.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $817.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($817.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($7,148.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 9/22/2023 | OVERBILLED | $0.00 | ($3,543.07) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,503.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $601.20 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,438.86 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,148.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($7,148.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($7,148.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 9/22/2023 | OVERBILLED | $0.00 | ($3,675.38) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,769.52 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,769.51 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $7,284.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,275.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($13,275.34) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,184.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($10,183.84) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $820.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,566.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($820.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($2,565.89) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,566.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,565.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,908.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,907.59) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,010.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($119.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,988.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,022.12) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,173.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,271.05) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($902.45) | $0.00 | 0 | $0.00 |