201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0951 | 12/15/2023 | $673.89 | $2,997.28 | 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 | $592.30 | $0.00 | $592.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $592.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($592.31) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $580.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($580.62) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $596.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($596.55) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $596.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($596.02) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $596.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($596.02) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $652.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($652.51) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $607.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($607.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $561.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($561.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/21/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $561.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/5/2022 | TAXES INTEREST | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($557.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $819.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($819.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $576.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($576.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $425.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($425.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $425.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($408.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $415.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($432.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $16.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $432.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($432.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $427.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/24/2020 | TAXES PAYMENT | $0.00 | ($427.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $427.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/24/2020 | TAXES PAYMENT | $0.00 | ($406.90) | $0.00 | 0 | $0.00 | E-CHECK |