How to Re-Open a Lien/Case

When re-opening a lien, this will also open the case again. To do this, please follow these simple steps.

• Go to the closed case and click on the Liens tab. Then select the lien you want to open and click View.

• Under the Lien Details, click on the green pencil icon just across the Lien Info.

• Click on the dropdown and choose Open and then Save

• Once the lien is open, you can log new payment information again by following the same process of logging payments.

Please note that you can also delete the previous logged return if you need to. You can do this by going to the same lien and clicking View. Scroll down to the Payment details and click Delete Return.