201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $1,065.21 | $0.00 | $1,065.21 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $97,253.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($97,253.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $88,893.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($88,893.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($1,422.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $88,893.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($88,893.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($488.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $883.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $87,141.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($883.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($87,141.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($9,820.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $89,530.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($89,530.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $89,450.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($89,450.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($894.51) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 6/5/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $89,450.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($89,450.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($1,475.94) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,032.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $175,508.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,032.12) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($175,508.77) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($1,708.10) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $168,820.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($168,820.86) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($1,181.75) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,736.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($6,736.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($47.16) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,736.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($6,736.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($53.89) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,828.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($9,828.51) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,032.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,914.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,032.12) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($6,914.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($149.99) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,101.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($5,101.92) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 5/20/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | LOT CLEAN BILL | $0.00 | $1,345.85 | $0.00 | 0 | $0.00 |