201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0367 | 12/18/2024 | $9,451.74 | $0.00 | 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 | $355.46 | $0.00 | $355.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $443.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $177.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. BILL | $8,216.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($324.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($443.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,216.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($324.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $318.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $443.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $177.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SHORE CLUB SO. BILL | $8,216.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($318.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($443.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($177.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,216.99) | $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 | SHORE CLUB SO. INTEREST | $0.00 | ($195.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $327.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($327.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/14/2024 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $446.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $178.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SHORE CLUB SO. BILL | $8,268.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($326.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($446.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,268.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | SHORE CLUB SO. INTEREST | $0.00 | ($67.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($326.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $357.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $446.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $178.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SHORE CLUB SO. BILL | $8,268.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($357.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($446.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($178.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | SHORE CLUB SO. PAYMENT | $0.00 | ($8,268.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $333.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($333.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $308.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $420.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $168.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SHORE CLUB SO. BILL | $7,793.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($308.17) | $0.00 | 0 | $0.00 | E-CHECK |