201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,530.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($4,530.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,051.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | ADDED PAYMENT | $0.00 | ($1,051.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | ADDED INTEREST | $0.00 | ($18.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,051.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | ADDED PAYMENT | $0.00 | ($1,051.60) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/20/2024 | ADDED INTEREST | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,453.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,541.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,453.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($36.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($584.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($2,453.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($25.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |