201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0189 | 12/15/2023 | $823.47 | $733.65 | 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 | $730.27 | $0.00 | $730.27 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $730.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($730.28) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 4 | 11/1/2023 | TAXES BILL | $799.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($799.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $744.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 6/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($744.89) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $688.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($685.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $688.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($688.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,525.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,525.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,227.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,227.85) | $0.00 | 0 | $0.00 | E-CHECK |