201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-1055 | 12/18/2024 | $4,523.78 | $0.00 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $4,081.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($4,081.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 12/18/2024 | SID JACKSON HIL INTEREST | $0.00 | ($354.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $3,925.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/13/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($3,925.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/3/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.78) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $3,937.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/3/2023 | SID JACKSON HIL INTEREST | $0.00 | ($467.22) | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/3/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($3,937.80) | $0.00 | 0 | $0.00 | |
2014 | 2 | 6/13/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | SEWER BILL | $1,075.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | WATER BILL | $5,754.83 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/19/2013 | SEWER PAYMENT | $0.00 | ($1,075.68) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2013 | 4 | 11/19/2013 | WATER PAYMENT | $0.00 | ($5,754.83) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2013 | 4 | 11/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2013 | 4 | 11/9/2023 | WATER PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2013 | 4 | 12/20/2022 | ADJ BILLING WATER | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | SEWER BILL | $2,143.33 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | WATER BILL | $2,150.45 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/3/2012 | SEWER PAYMENT | $0.00 | ($2,143.33) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2012 | 4 | 12/3/2012 | WATER PAYMENT | $0.00 | ($2,150.45) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2012 | 4 | 12/3/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.88) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
2011 | 4 | 11/1/2011 | SEWER BILL | $7,600.07 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $16,524.49 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($7,600.07) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/15/2011 | TAXSALE TRANSFER TO LIEN | $0.00 | ($16,524.49) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | SEWER BILL | $3,418.67 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | WATER BILL | $4,241.59 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | SEWER PAYMENT | $0.00 | ($3,418.67) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/18/2011 | WATER PAYMENT | $0.00 | ($4,241.59) | $0.00 | 0 | $0.00 |