201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0186 | 12/15/2023 | $802.19 | $3,233.19 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,846.52 | $0.00 | $2,846.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,846.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($2,846.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,790.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,790.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,866.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,866.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,864.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,684.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($179.99) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,864.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,864.37) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($23.53) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $374.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $34.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,135.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $377.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,135.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($374.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($34.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($377.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,921.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,921.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/10/2023 | TAXES INTEREST | $0.00 | ($173.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | NSF CHK RVRSL | $0.00 | $2,699.92 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | NSF INTEREST REVERSAL | $0.00 | $173.04 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($202.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | NSF CHK RVRSL | $0.00 | $2,699.92 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,938.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($3,938.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,771.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,771.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/1/2022 | TAXES INTEREST | $0.00 | ($87.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,044.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($2,044.10) | $0.00 | 0 | $0.00 | E-CHECK |