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 | $519.14 | $0.00 | $519.14 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $474.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $168.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 140 BAY ST.U.R. BILL | $7,454.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($474.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/29/2025 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,454.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $474.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($474.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($5.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $465.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $168.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 140 BAY ST.U.R. BILL | $7,454.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($465.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($168.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/2/2024 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,454.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $477.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($204.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($167.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($104.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $477.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $169.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 140 BAY ST.U.R. BILL | $7,500.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($210.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,114.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($70.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($227.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,554.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($244.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $204.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $167.37 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1.57 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $477.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($477.49) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($4.54) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $522.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $169.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 140 BAY ST.U.R. BILL | $7,500.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($522.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($169.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | 140 BAY ST.U.R. PAYMENT | $0.00 | ($7,500.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | 140 BAY ST.U.R. INTEREST | $0.00 | ($811.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $487.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($487.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $450.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $119.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | 140 BAY ST.U.R. BILL | $5,077.69 | $0.00 | $0.00 | 0 | $0.00 |