201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0039 | 12/15/2023 | $997.10 | $0.00 | Outside | Open | TRYSTONE CAPITAL ASSETS LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $1,902.08 | $0.00 | $1,902.08 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,902.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,902.09) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $116.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $481.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,082.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $379.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,082.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($116.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SOLID WASTE INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($481.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($379.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,940.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,940.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($35.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,792.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/26/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($1,792.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($141.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,792.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($1,792.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,615.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,615.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,840.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,840.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,357.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,357.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,357.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,357.79) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,325.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,325.61) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,379.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,379.80) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,362.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,362.86) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,362.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,362.87) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,604.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,597.17) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,239.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/13/2020 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/13/2020 | TAXES PAYMENT | $0.00 | ($1,231.84) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,303.61 | $0.00 | $0.00 | 0 | $0.00 |