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 | $964.37 | $0.00 | $964.37 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $881.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($881.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $881.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($881.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $864.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($864.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $887.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($887.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $887.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($114.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($772.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $887.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($887.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $181.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $462.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $971.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $638.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($971.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/11/2023 | SEWER PAYMENT | $0.00 | ($462.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | WATER PAYMENT | $0.00 | ($638.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | SOLID WASTE PAYMENT | $0.00 | ($181.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $904.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($904.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $836.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($836.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $836.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($836.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,219.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($662.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($662.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($897.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,001.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,001.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,001.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $858.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($858.19) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $633.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($633.18) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $633.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($633.18) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $618.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($618.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $643.44 | $0.00 | $0.00 | 0 | $0.00 |