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  5. What are the terms of payments?

What are the terms of payments?

At the time of the sale, if you become the successful bidder, you must immediately deposit five percent (5%) of your bid with the Clerk in cash, cashier’s check, money order, or attorney trust account check. No personal checks will be accepted. The balance of your bid, plus costs, must be paid in the same manner as outlined above by 4 p.m. that afternoon unless stated otherwise in the final judgment. All funds shall be made payable to “Gary J. Cooney, Clerk of the Circuit Court & Comptroller.”

The method of payment will be verified before bidding. If the successful bidder does not post the deposit as set forth above at the time of the sale, the bid will be considered invalid. The sale will immediately be re-held, and the bidder will be disqualified from bidding on that particular sale.

NOTE: We do not accept cashier’s checks dated more than two (2) months from the issue date.