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 | $2,947.48 | $0.00 | $2,947.48 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,694.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($37.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($2,694.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | NSF CHK RVRSL | $0.00 | $2,694.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | NSF INTEREST REVERSAL | $0.00 | $37.21 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($2,694.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | BAD CHECK FEE INTEREST | $0.00 | ($64.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,694.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($17.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,694.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,641.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,641.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,713.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($272.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,713.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,711.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,711.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,711.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($44.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($2,711.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $400.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,967.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $538.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | WATER INTEREST | $0.00 | ($35.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,967.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | SEWER PAYMENT | $0.00 | ($400.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | WATER PAYMENT | $0.00 | ($538.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,765.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($82.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,765.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,555.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,555.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,555.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($32.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,555.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,728.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $238.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $338.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($3,728.09) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($65.24) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 1/20/2023 | SEWER PAYMENT | $0.00 | ($238.68) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 1/20/2023 | WATER PAYMENT | $0.00 | ($338.40) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 1/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,622.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($20.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |