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 | $663.20 | $0.00 | $663.20 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $663.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($663.20) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | LOT CLEAN BILL | $0.00 | $0.00 | $296.18 | 78 | $5.13 | |
2025 | 1 | 1/16/2025 | LOT CLEAN BILL | $0.00 | $296.18 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $650.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($650.13) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $667.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($667.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $667.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($667.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $667.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($667.36) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 4 | 11/1/2023 | TAXES BILL | $730.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($730.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $680.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($670.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/20/2023 | TAXES INTEREST | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $629.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($52.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/30/2023 | TAXES INTEREST | $0.00 | ($18.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($576.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $629.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($54.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($629.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $917.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($917.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $645.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($645.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $476.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($476.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($20.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $476.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($476.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $465.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($465.10) | $0.00 | 0 | $0.00 |