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 | $2,872.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,801.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($70.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,625.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($176.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,449.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,625.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($176.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($2,449.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,573.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($52.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($2,697.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $176.36 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,644.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($52.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($2,591.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,641.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($52.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($2,589.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,641.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,641.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,892.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,694.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($197.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,694.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($19.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2023 | TAXES INTEREST | $0.00 | ($18.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($2,675.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,633.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($19.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,613.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,556.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($19.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($2,536.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,885.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,885.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,885.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,885.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,885.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,885.91) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,841.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,841.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |