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 | $1,017.51 | $0.00 | $1,017.51 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $930.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($930.04) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $930.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($930.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $974.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($974.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $999.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($999.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $873.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($873.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $873.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($873.38) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 4 | 11/1/2023 | TAXES BILL | $962.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($962.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $892.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($892.12) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 2 | 5/1/2023 | TAXES BILL | $819.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($819.65) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 1 | 2/1/2023 | TAXES BILL | $819.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($819.65) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,224.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $9,609.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $7,473.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,224.49) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/21/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($9,609.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($7,473.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $842.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($842.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $605.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($605.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $605.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($605.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $589.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($589.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $616.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($616.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $608.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($608.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $608.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($608.07) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $727.18 | $0.00 | $0.00 | 0 | $0.00 |