201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1140 | 12/18/2024 | $36,080.36 | $26,451.40 | 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 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $256.69 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $12,834.82 | $0.00 | $12,834.82 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $12,834.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,834.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 2 | 5/15/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($91.64) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $12,834.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/14/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,834.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 1 | 2/14/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($85.10) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $8,852.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $51,414.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $56,103.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($878.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | SEWER PAYMENT | $0.00 | ($51,414.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | WATER PAYMENT | $0.00 | ($20,022.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,852.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($36,080.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $9,124.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,124.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($196.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $9,405.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,405.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($154.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $256.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $9,405.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($256.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,405.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($114.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $270.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $8,536.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($83.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($270.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,628.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $91.71 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | ($7.06) | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $270.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $10,019.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($7.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($270.78) | $0.00 | 0 | $0.00 | E-CHECK |