201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0572 | 12/18/2024 | $7,795.08 | $404.00 | 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 | $401.38 | $0.00 | $401.38 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $371.34 | $0.00 | $371.34 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $148.53 | $0.00 | $148.53 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-VECTOR U.R. BILL | $6,624.19 | $0.00 | $6,624.19 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $401.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 4 | 11/1/2024 | TAXES BILL | $393.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $371.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $148.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-VECTOR U.R. BILL | $6,624.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($393.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($371.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,624.19) | $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-VECTOR U.R. INTEREST | $0.00 | ($157.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $404.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($404.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $373.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $149.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-VECTOR U.R. BILL | $6,665.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($373.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/20/2024 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,665.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 8/20/2024 | AB-VECTOR U.R. INTEREST | $0.00 | ($402.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $403.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($403.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $442.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $373.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $149.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-VECTOR U.R. BILL | $6,665.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | AB-VECTOR U.R. INTEREST | $0.00 | ($459.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($442.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($373.67) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($149.47) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($6,665.73) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $411.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($411.99) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $264.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $105.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | AB-VECTOR U.R. BILL | $4,521.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($380.71) | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/14/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($264.16) | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/14/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($105.66) | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/14/2023 | AB-VECTOR U.R. PAYMENT | $0.00 | ($4,521.93) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $380.71 | $0.00 | $0.00 | 0 | $0.00 |