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 | $32,011.00 | $0.00 | $32,011.00 | 40 | $640.22 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,546.28 | $0.00 | $11,546.28 | 130 | $750.51 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $16,974.71 | $0.00 | $16,974.71 | 130 | $1,103.36 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,546.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $16,974.71 | $0.00 | $14,863.85 | 220 | $1,543.35 | |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($11,546.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($2,110.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | ADDED INTEREST | $0.00 | ($1,342.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $22,937.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $16,974.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED INTEREST | $0.00 | ($781.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($22,937.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($16,974.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $23,247.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($23,247.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($970.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $871.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($871.68) | $0.00 | 0 | $0.00 | E-CHECK |