201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1080 | 12/18/2024 | $2,603.47 | $5,880.66 | 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 | $2,897.15 | $0.00 | $2,897.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,897.16 | $0.00 | $2,897.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,016.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,016.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/18/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $2,244.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | SEWER PAYMENT | $0.00 | ($2,244.03) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | WATER BILL | $3,124.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | WATER PAYMENT | $0.00 | ($3,124.82) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $411.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | SOLID WASTE PAYMENT | $0.00 | ($411.81) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,031.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,031.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/21/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,770.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,770.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/27/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,770.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,770.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,716.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,716.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $1,297.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($1,297.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,009.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($1,009.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $246.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($246.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,790.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,790.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,787.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,787.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,787.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,787.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,052.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,052.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,397.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | SEWER PAYMENT | $0.00 | ($1,397.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $4,626.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WATER PAYMENT | $0.00 | ($2,502.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($2,123.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $1,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($1,542.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,843.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,843.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,627.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,627.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,627.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,627.91) | $0.00 | 0 | $0.00 | CORELOGIC |