201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0583 | 12/18/2024 | $706.11 | $682.12 | 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 | $50.69 | $0.00 | $50.69 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $46.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $31.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $12.67 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $541.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($46.33) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | AB-VECTOR U.R. PAYMENT | $0.00 | ($541.05) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 2 | 5/15/2025 | AB-VECTOR U.R. INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/1/2025 | TAXES BILL | $46.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($46.34) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $45.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $31.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $12.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $541.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($45.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($541.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $46.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $5.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($46.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $46.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $31.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $12.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $540.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($46.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 6/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 6/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 6/21/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($540.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 6/21/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $46.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($46.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $51.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $31.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $12.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $540.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($51.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($12.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/1/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($540.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/1/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $4.83 | $0.00 | $0.00 | 0 | $0.00 |