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 | $2,010.82 | $0.00 | $2,010.82 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,010.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($2,010.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,971.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,971.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($603.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,025.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,025.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,023.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,023.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,023.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,021.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,215.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($129.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,215.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.21) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,063.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,063.95) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,907.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,907.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,907.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($646.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,907.26) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($30.52) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,782.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,782.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,957.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,957.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,444.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,444.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,444.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($182.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/5/2021 | TAXES INTEREST | $0.00 | ($49.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($57.63) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,204.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,410.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,467.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $57.63 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,467.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,467.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,449.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,449.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,449.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,449.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,707.35 | $0.00 | $0.00 | 0 | $0.00 |