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 | $4,767.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,767.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,357.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,357.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,357.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,357.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,271.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($4,388.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $117.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,388.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($4,388.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,385.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($4,385.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,385.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($4,385.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | NSF CHK RVRSL | $0.00 | $4,385.02 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($4,385.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/19/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,800.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4,800.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,472.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($4,472.84) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($31.31) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,133.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($4,133.28) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,133.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($4,133.28) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($33.07) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,030.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($6,030.14) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($105.53) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,242.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($4,242.56) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($46.67) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,130.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($3,130.20) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($29.74) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,130.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($3,130.21) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,056.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($3,056.04) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($32.09) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.76) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,180.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($3,180.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($128.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |