Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$3,435.66
|
$0.00
|
$3,435.66
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$3,435.67
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/8/2024
|
TAXES PAYMENT
|
$0.00
|
($3,435.67)
|
$0.00
|
0
|
$0.00
|
CORELOGIC
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$4,676.84
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/8/2023
|
TAXES PAYMENT
|
$0.00
|
($4,419.97)
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($256.87)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES INTEREST
|
$0.00
|
($5.01)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$4,419.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/18/2023
|
TAXES PAYMENT
|
$0.00
|
($4,419.97)
|
$0.00
|
0
|
$0.00
|
ATCF II NJ/MTAG
|
2023
|
3
|
8/18/2023
|
TAXES INTEREST
|
$0.00
|
($37.57)
|
$0.00
|
0
|
$0.00
|
ATCF II NJ/MTAG
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$2,322.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/18/2023
|
TAXES PAYMENT
|
$0.00
|
($2,322.92)
|
$0.00
|
0
|
$0.00
|
ATCF II NJ/MTAG
|
2023
|
2
|
5/18/2023
|
TAXES INTEREST
|
$0.00
|
($19.74)
|
$0.00
|
0
|
$0.00
|
ATCF II NJ/MTAG
|
2023
|
2
|
6/26/2023
|
DUP.RED.CERT PAYMENT
|
$0.00
|
($10.00)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$2,322.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/24/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($88.33)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
2/24/2023
|
TAXES INTEREST
|
$0.00
|
($191.63)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
3/3/2023
|
TAXES PAYMENT
|
$0.00
|
($2,322.92)
|
$0.00
|
0
|
$0.00
|
ALTERNA TAX CERTIFICATE
|
2023
|
1
|
3/3/2023
|
TAXES INTEREST
|
$0.00
|
($37.17)
|
$0.00
|
0
|
$0.00
|
ALTERNA TAX CERTIFICATE
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$4,225.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($4,225.04)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$3,220.42
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/23/2022
|
TAXES PAYMENT
|
$0.00
|
($3,220.42)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
3
|
8/23/2022
|
TAXES INTEREST
|
$0.00
|
($35.42)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$923.10
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/20/2022
|
TAXES PAYMENT
|
$0.00
|
($923.10)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
2
|
5/20/2022
|
TAXES INTEREST
|
$0.00
|
($8.77)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$923.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/22/2022
|
TAXES PAYMENT
|
$0.00
|
($923.11)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
1
|
2/22/2022
|
TAXES INTEREST
|
$0.00
|
($5.83)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$901.23
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
9/10/2021
|
TRANSFER FROM QTR/YEAR
|
$0.00
|
($88.50)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
12/13/2021
|
TAXES PAYMENT
|
$0.00
|
($812.73)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
12/13/2021
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($16.41)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
12/13/2021
|
TAXES INTEREST
|
$0.00
|
($7.59)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$938.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
8/31/2021
|
TAXES PAYMENT
|
$0.00
|
($1,026.56)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
9/10/2021
|
TRANSFER TO QTR/YEAR
|
$0.00
|
$88.50
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
2/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$926.56
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
8/31/2021
|
TAXES INTEREST
|
$0.00
|
($24.50)
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
8/31/2021
|
TAXES PAYMENT
|
$0.00
|
($926.56)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$926.56
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
3/2/2021
|
TAXES PAYMENT
|
$0.00
|
($926.56)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
1
|
3/2/2021
|
TAXES INTEREST
|
$0.00
|
($6.38)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|