201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-1431 | 12/15/2023 | $758.13 | $7,952.46 | 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 | $1,819.89 | $0.00 | $1,819.89 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,819.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,819.90) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($11.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,784.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $269.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $503.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $918.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($269.52) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($503.69) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,784.03) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($918.14) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/19/2024 | WATER INTEREST | $0.00 | ($16.06) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($69.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,832.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1,832.94) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,831.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,831.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,831.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,831.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $136.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $319.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,004.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $287.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,004.90) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($136.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($319.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($287.03) | $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 | 3 | 8/1/2023 | TAXES BILL | $1,867.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,867.98) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,726.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,726.17) | $0.00 | 0 | $0.00 | LERETA |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,726.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,726.17) | $0.00 | 0 | $0.00 | LERETA |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,518.35) | $0.00 | 0 | $0.00 | LERETA |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,771.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,771.81) | $0.00 | 0 | $0.00 | LERETA |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,307.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,307.26) | $0.00 | 0 | $0.00 | LERETA |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,307.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,307.26) | $0.00 | 0 | $0.00 | LERETA |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,276.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,276.29) | $0.00 | 0 | $0.00 | LERETA |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,328.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($1,312.15) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($16.30) | $0.00 | 0 | $0.00 | LERETA |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,312.15 | $0.00 | $0.00 | 0 | $0.00 |