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 | $2,440.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,440.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,440.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,440.11) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,392.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,392.02) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,457.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,457.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,455.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,455.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,455.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,455.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,688.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,688.16) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,504.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,504.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,314.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,314.44) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,314.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,314.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,376.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $3,146.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $2,831.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,376.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 1/20/2023 | SEWER PAYMENT | $0.00 | ($3,146.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 1/20/2023 | WATER PAYMENT | $0.00 | ($2,831.06) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,375.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($2,375.64) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($26.13) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,752.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,752.77) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($16.65) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,752.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,752.77) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($18.40) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,711.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,711.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($98.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,781.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,781.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,759.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($1,759.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,759.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($1,759.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 4/12/2021 | TAXES INTEREST | $0.00 | ($32.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,071.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,071.85) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,599.79 | $0.00 | $0.00 | 0 | $0.00 |