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 | $1,622.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,622.77) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | CHECK |
2025 | 2 | 7/7/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 4/15/2025 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/15/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,454.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $165.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $352.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $347.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,454.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($165.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($352.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($347.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,493.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,493.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $464.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $1,047.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,634.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,806.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,634.05) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($464.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($1,047.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,806.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,522.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,522.46) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,406.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,406.88) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,406.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,406.89) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,052.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $642.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $654.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($2,052.53) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($35.92) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 1/20/2023 | SEWER PAYMENT | $0.00 | ($642.13) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 1/20/2023 | WATER PAYMENT | $0.00 | ($654.85) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.94) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,444.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,444.08) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |