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 | $3,531.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($25.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/26/2025 | TAXES INTEREST | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($3,506.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,228.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($3,228.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,228.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,228.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,164.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($3,164.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,251.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,251.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,248.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($3,248.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($202.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,248.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($3,248.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,556.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($3,556.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,313.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($3,312.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,816.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | ADDED PAYMENT | $0.00 | ($2,571.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | ADDED PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | ADDED INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,816.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($245.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($433.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | ADDED PAYMENT | $0.00 | ($2,383.54) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 2/17/2023 | ADDED INTEREST | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $357.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,511.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,036.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($357.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($6,475.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $251.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($174.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($76.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $185.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $74.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,339.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($12.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/17/2022 | TAXES PAYMENT | $0.00 | ($173.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/17/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($74.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/17/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,165.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($173.38) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |