201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0191 | 12/18/2024 | $26,655.95 | $7,980.93 | 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 | $7,929.38 | $0.00 | $7,929.38 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,929.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($7,929.39) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($51.54) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,556.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($10,556.04) | $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 | TAXES INTEREST | $0.00 | ($1,390.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,769.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($10,769.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,196.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($271.53) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,356.25) | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,839.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,196.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($23.97) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($5,172.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $149.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $128.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,688.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,396.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($98.27) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($5,688.75) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($128.75) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($1,396.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,300.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($5,014.22) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($286.03) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,897.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($85.36) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($4,897.87) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,897.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($356.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,897.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($78.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,145.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($7,145.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,027.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($5,027.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/8/2022 | TAXES INTEREST | $0.00 | ($203.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,709.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($3,709.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/11/2022 | TAXES INTEREST | $0.00 | ($100.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,709.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($3,709.25) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,621.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,621.37) | $0.00 | 0 | $0.00 | ACH POSTING |