201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,425.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,425.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,425.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,425.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,538.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($3,538.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($61.93) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($3,538.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,538.82 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($3,538.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/20/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $3,538.82 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,489.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($2,489.78) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($27.39) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,489.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,489.78 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/5/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($2,489.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/20/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $2,489.78 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,836.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($17.45) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,836.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/5/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $1,836.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,836.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,836.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/5/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/20/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $1,836.98 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,137.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($8,618.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/29/2022 | OVERBILLED | $0.00 | $1,137.55 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | ($1,064.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2022 | OVERBILLED | $0.00 | $1,064.25 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $4,774.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($4,774.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 12/29/2022 | OVERBILLED | $0.00 | ($1,137.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($3,637.31) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,774.86 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/5/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,774.86) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/20/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $4,774.86 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $4,774.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($4,774.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 1 | 12/29/2022 | OVERBILLED | $0.00 | ($1,064.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($3,710.61) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,774.86 | $0.00 | 0 | $0.00 |