201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/2/2022 | TAX EXEMPT | $0.00 | ($2,205.50) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAX EXEMPT | $0.00 | ($2,205.50) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,555.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,555.75) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($26.84) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.65) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,643.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,643.75) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($107.07) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($21.74) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,865.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($3,865.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($236.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,379.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($3,379.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 11/1/2019 | TAXES BILL | ($1,055.00) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $1,055.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | ($1,054.99) | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $1,054.99 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,054.99 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/3/2019 | TAXES INTEREST | $0.00 | ($7.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($1,054.99) | $0.00 | 0 | $0.00 | |
2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($1,055.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,055.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,055.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | ($891.67) | $0.00 | 0 | $0.00 | |
2019 | 1 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($163.33) | $0.00 | 0 | $0.00 | |
2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($1,054.99) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,054.99 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | ($471.82) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/3/2018 | OVERBILLED | $0.00 | $471.82 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | ($471.81) | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/3/2018 | OVERBILLED | $0.00 | $471.81 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/17/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/26/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,581.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($195.54) | $0.00 | 0 | $0.00 | |
2018 | 2 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($2,529.84) | $0.00 | 0 | $0.00 | |
2018 | 2 | 7/19/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | OVERBILLED | $0.00 | ($471.82) | $0.00 | 0 | $0.00 | |
2018 | 2 | 8/3/2018 | TRANSFER TO/FROM QTR | $0.00 | $419.86 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,581.80 | $0.00 | $0.00 | 0 | $0.00 |