201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,433.69 | $0.00 | $10,433.69 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,433.70 | $0.00 | $10,433.70 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,116.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($12,116.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,397.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($8,610.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,786.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $8,610.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | ADDED PAYMENT | $0.00 | ($8,610.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $8,610.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | ADDED PAYMENT | $0.00 | ($8,610.51) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/20/2024 | ADDED INTEREST | $0.00 | ($81.80) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,480.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($11,480.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($234.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |