201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $3,259.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,259.27) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,259.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,259.28) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,333.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($37.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,333.88) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $37.80 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,090.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($4,090.20) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,306.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($2,306.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,306.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($2,306.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,365.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,365.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,367.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($2,367.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,746.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,746.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,746.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,746.76) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($18.34) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,705.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,705.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($489.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,775.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,775.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,753.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,753.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,753.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($9.46) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,743.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,064.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($83.85) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($2,064.74) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.50) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,594.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/6/2020 | TAXES INTEREST | $0.00 | ($152.43) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($1,594.30) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,677.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/9/2020 | TAXES INTEREST | $0.00 | ($85.86) | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,554.65) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($122.41) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,677.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 6/9/2020 | TAXES PAYMENT | $0.00 | ($1,634.14) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($42.92) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | SEWER BILL | $265.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,733.68 | $0.00 | $0.00 | 0 | $0.00 |