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 | $5,920.24 | $0.00 | $5,920.24 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,920.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($5,920.25) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($38.48) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,803.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5,803.59) | $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 | ($2,033.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,962.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5,962.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,957.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5,957.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,957.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5,957.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,522.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($76.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($6,522.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,076.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($6,076.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($864.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,615.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($5,615.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,615.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($5,615.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,192.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $3,739.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $4,289.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($8,192.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($595.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/25/2023 | SEWER PAYMENT | $0.00 | ($3,739.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | WATER PAYMENT | $0.00 | ($4,289.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,763.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,763.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,252.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($4,252.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/29/2022 | TAXES INTEREST | $0.00 | ($99.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,252.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($32.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($4,220.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,151.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($1,344.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($4,151.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,321.54 | $0.00 | $0.00 | 0 | $0.00 |