201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0973 | 12/18/2024 | $1,415.59 | $1,142.64 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,531.10 | $0.00 | $3,531.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,531.11 | $0.00 | $3,531.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,676.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,676.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/18/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $520.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | SEWER PAYMENT | $0.00 | ($520.67) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | WATER BILL | $435.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | WATER PAYMENT | $0.00 | ($435.39) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $164.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | SOLID WASTE PAYMENT | $0.00 | ($164.18) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,694.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,694.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,376.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,376.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,376.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,376.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,310.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,310.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $177.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($177.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,130.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,130.99) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $78.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($78.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,401.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,401.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,385.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,385.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,012.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($1,012.83) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $396.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($396.22) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | SID JACKSON HIL INTEREST | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,385.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,385.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,012.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($1,012.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,611.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,611.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,688.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($1,688.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($37.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $286.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($286.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | WATER BILL | $254.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($254.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $83.52 | $0.00 | $0.00 | 0 | $0.00 |