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 | $4,044.39 | $0.00 | $347.66 | 0 | $0.00 | |
| 2025 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($3,696.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,696.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($92.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($3,604.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,696.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($92.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,604.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,623.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($3,716.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $92.71 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,723.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($3,719.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,719.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,719.91) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,719.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($3,719.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,072.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($3,794.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($278.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,794.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($3,759.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,506.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($195.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($38.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($3,310.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,506.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($195.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($3,310.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,115.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($2,655.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($2,655.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $195.37 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,599.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,599.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,655.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($2,655.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,655.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,655.43) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($27.88) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,592.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,592.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,698.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/6/2021 | TAXES PAYMENT | $0.00 | ($580.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,117.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,665.35 | $0.00 | $0.00 | 0 | $0.00 |