201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0623 | 12/17/2025 | $5,822.75 | $0.00 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $349.08 | $0.00 | $349.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.09 | $0.00 | $349.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $363.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($363.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $260.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $104.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/1/2025 | AB-SECOND ST.UR BILL | $4,512.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,512.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($117.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($365.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $333.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($333.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $260.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $104.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | AB-SECOND ST.UR BILL | $4,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,542.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/20/2025 | AB-SECOND ST.UR INTEREST | $0.00 | ($41.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $333.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($332.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $260.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $104.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-SECOND ST.UR BILL | $4,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($92.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,445.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($97.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/17/2024 | AB-SECOND ST.UR INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $336.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($336.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $335.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($335.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $260.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($260.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $104.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($104.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | AB-SECOND ST.UR BILL | $4,538.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($4,196.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2024 | AB-SECOND ST.UR PAYMENT | $0.00 | ($341.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |