201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0604 | 12/15/2023 | $1,645.01 | $860.90 | 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 | $7,258.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,258.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,258.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,258.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,115.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($7,115.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,310.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7,310.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,303.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,303.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($7,303.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $398.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $518.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,996.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $696.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($7,996.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($398.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($518.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($696.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,450.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($7,450.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,884.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($6,884.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,884.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,884.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.23) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,044.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $2,333.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $2,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($10,044.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 2/10/2023 | SEWER PAYMENT | $0.00 | ($2,333.34) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($2,185.92) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/28/2023 | ADJ BILLING WATER | $0.00 | ($92.23) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,066.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($7,066.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,213.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,213.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,213.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($5,213.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,090.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($5,090.28) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,298.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($5,298.32) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,233.30) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,233.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($5,233.31) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,162.95 | $0.00 | $0.00 | 0 | $0.00 |