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 | $1,620.32 | $0.00 | $1,620.32 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,481.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,481.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,481.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,481.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,451.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,451.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,491.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,491.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,490.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,490.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,490.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,490.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/24/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,631.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($1,631.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,520.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,520.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,404.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,404.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,404.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,404.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,049.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($1,441.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($607.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,441.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($44.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,397.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,063.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,063.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,063.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($13.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,025.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,038.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,038.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,081.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($1,067.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($13.27) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,067.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,067.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,067.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,067.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,257.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,257.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $971.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($971.00) | $0.00 | 0 | $0.00 | E-CHECK |