201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1645 | 12/18/2024 | $4,832.87 | $0.00 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,752.65 | $0.00 | $2,752.65 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,516.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,516.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,516.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,516.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,466.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,638.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $3,099.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,466.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($1,638.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($3,099.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,534.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,534.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,531.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,531.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,531.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,531.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,771.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,771.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,582.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,582.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,386.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,386.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,386.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,386.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,481.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,481.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,449.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,449.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,807.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,807.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,807.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,807.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,764.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,764.49) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,836.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 4/30/2021 | TAXES INTEREST | $0.00 | ($43.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,834.16) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,814.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,814.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,814.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/26/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,814.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,136.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($2,136.32) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($30.98) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.35) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,649.56 | $0.00 | $0.00 | 0 | $0.00 |