201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 220731 | 12/5/1996 | $1,265.25 | $323.30 | Outside | Open | PAT CARABELLESE |
| 191386 | 11/3/1994 | $1,070.31 | $17,149.43 | Outside | Open | PAT CARABELLESE |
| 112960 | 6/30/1993 | $8,546.59 | $328.59 | Outside | Open | SAL DE MARCO INVESTMENTS |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $132.86 | $0.00 | $132.86 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $132.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($132.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($130.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $133.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($133.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($133.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $133.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($46.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($87.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $146.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($96.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $136.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($136.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $126.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($96.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($29.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $126.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($100.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($25.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $183.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($162.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($281.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $260.92 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $129.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($281.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $152.47 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($95.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.95 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $95.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2021 | TAXES PAYMENT | $0.00 | ($196.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $100.56 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $93.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($256.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $162.95 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $96.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($281.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $184.83 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $95.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($185.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $89.88 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $95.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2019 | TAXES PAYMENT | $0.00 | ($185.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.60 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $89.27 | $0.00 | 0 | $0.00 |