201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0851 | 12/18/2024 | $18,761.77 | $6,930.09 | 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 | $3,752.45 | $0.00 | $3,752.45 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,429.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($3,429.89) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($24.01) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,429.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($3,429.89) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($22.29) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,362.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $534.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $3,293.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($534.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,362.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($3,293.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($1,121.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,454.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,454.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,451.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,451.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,451.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,444.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,778.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($1,056.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,778.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,520.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,520.51) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,253.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,253.25) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,253.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,253.25) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,746.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($4,746.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($82.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,339.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,339.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,463.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($2,463.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($218.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,463.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($8.14) | $0.00 | 0 | $0.00 | |
2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($2,455.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,405.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($152.52) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($2,405.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,503.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/6/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |