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 | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,369.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,369.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,407.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,407.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,539.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,539.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,434.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,434.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,933.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,933.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,360.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,360.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,003.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,003.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $979.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($979.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,019.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,019.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,007.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,007.46) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($12.09) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,007.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,007.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,803.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,803.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($79.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,533.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,533.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 |