How much of your 2021 estimated state taxes did you pay in 2022?

[novicettuser]

I need help on this question folks...here is my unique situation:-

1.) I did NOT make the estimated state tax payment in Jan '2022 for 2021 instead I ended up filing for an extension in Apr'2022 for Tax year 2021 and made some payment. 

THEN

2.) When I filed my tax returns in Oct'2022 for Tax Year 2021 - I was still short and ended up paying more taxes and of course with it penalty and interest payments. 

So, my question is:

What do I show in my estimated state taxes paid in 2022? 

Is is

1.) Money I paid in Apr'2022 

2.) Money I paid in Apr'2022 + Money I paid in Oct'2022 

3.) Do I include the Interest and penalty charges

Any and all help is appreciated. 

[Critter-3]

What do I show in my estimated state taxes paid in 2022? 

Is is

1.) Money I paid in Apr'2022   NO  --  EXTENSION PAYMENT

2.) Money I paid in Apr'2022 + Money I paid in Oct'2022   NO  --- EXTENSION + BALANCE DUE ON 2021 RETURN

3.) Do I include the Interest and penalty charges  NO  --- NEVER LISTED

NONE OF THESE LISTED ARE 2021 ESTIMATED PAYMENTS. 

[novicettuser]

Thanks so much! 

Just a clarifying follow-up question, isn't the extension payment also the estimated state taxes I paid - it's just that I paid them in April'22 instead of paying them in Jan'22?