201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0559 | 12/18/2024 | $13,894.85 | $6,569.15 | 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 | $309.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $302.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $121.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $5,438.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | AB-ATHENA JC UR INTEREST | $0.00 | ($43.20) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $309.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($309.27) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $303.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $302.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $121.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $5,438.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($303.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,438.24) | $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 | AB-ATHENA JC UR INTEREST | $0.00 | ($815.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $311.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($311.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $311.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $304.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $121.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $5,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($311.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 12/18/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,472.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $311.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($18.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($292.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $340.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $304.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $121.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $5,472.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | AB-ATHENA JC UR INTEREST | $0.00 | ($100.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($340.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($304.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($121.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,472.35) | $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 | $317.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($313.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $293.34 | $0.00 | $0.00 | 0 | $0.00 |