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 | $5,802.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($5,802.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,303.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($40.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($5,263.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($40.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,303.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,303.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,198.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($5,198.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,341.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($5,341.38) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,055.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,280.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($597.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($3,457.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | ADDED PAYMENT | $0.00 | ($597.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | ADDED PAYMENT | $0.00 | ($682.86) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 5/21/2024 | ADDED INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,055.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,280.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,878.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,177.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($1,280.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $2.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $3.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,440.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,561.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $2,229.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,440.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($2,561.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($2,229.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,137.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($117.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($4,019.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,822.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($3,822.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,822.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,822.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,577.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,564.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $2,158.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,577.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($1,564.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($2,158.47) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |