201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-1223 | 12/18/2024 | $30,282.23 | $16,260.44 | 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 | $14,649.57 | $0.00 | $14,649.57 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $8,047.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | ADDED PAYMENT | $0.00 | ($8,047.73) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | ADDED INTEREST | $0.00 | ($56.33) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/1/2025 | ADDED BILL | $8,047.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($8,047.74) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | ADDED INTEREST | $0.00 | ($52.31) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | ADDED BILL | $29,508.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($29,508.36) | $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 | ADDED INTEREST | $0.00 | ($673.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 1 | 2/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 4/23/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | ($1,077.60) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 9/13/2013 | TRANSFER TO/FROM QTR | $0.00 | $1,077.60 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | ($1,077.60) | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/13/2013 | TRANSFER TO/FROM QTR | $0.00 | $1,077.60 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $1,077.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 9/13/2013 | TRANSFER TO/FROM QTR | $0.00 | ($1,077.60) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $1,077.60 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 9/13/2013 | TRANSFER TO/FROM QTR | $0.00 | ($1,077.60) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $1,104.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAXES INTEREST | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($1,104.00) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/5/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $1,104.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($1,104.00) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | SID JACKSON HIL BILL | $993.34 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $1,051.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 2/9/2012 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | SID JACKSON HIL INTEREST | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | TAXES PAYMENT | $0.00 | ($1,051.20) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | SID JACKSON HIL PAYMENT | $0.00 | ($993.34) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $1,051.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($1,051.20) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/9/2012 | TAXES INTEREST | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $1,057.65 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $151.35 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($1,057.65) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($151.35) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $1,076.25 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/16/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2011 | 3 | 9/6/2011 | TAXES INTEREST | $0.00 | ($40.52) | $0.00 | 0 | $0.00 | |
2011 | 3 | 9/6/2011 | TAXES PAYMENT | $0.00 | ($1,076.25) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $1,035.45 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 9/6/2011 | TAXES PAYMENT | $0.00 | ($1,035.45) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $1,035.45 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($1,035.45) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $1,030.27 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($1,030.27) | $0.00 | 0 | $0.00 |