201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0535 | 12/17/2025 | $3,244.47 | $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 | $2,800.25 | $0.00 | $2,800.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $667.23 | $0.00 | $667.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,800.25 | $0.00 | $2,800.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $667.23 | $0.00 | $667.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,915.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($2,915.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,668.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | ADDED PAYMENT | $0.00 | ($2,668.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ADDED INTEREST | $0.00 | ($52.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,929.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,929.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,677.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($2,677.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,677.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,677.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,625.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,625.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $212.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2025 | ADDED PAYMENT | $0.00 | ($212.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,697.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,697.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,694.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,694.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,694.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,694.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,950.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($2,950.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,950.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,950.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,748.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($2,748.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,540.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($2,539.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,540.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,540.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,705.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3,705.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,607.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($2,607.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,923.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,923.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,923.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,923.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,878.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,878.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,954.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,954.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,930.79 | $0.00 | $0.00 | 0 | $0.00 |