201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0346 | 12/18/2024 | $19,066.26 | $6,852.81 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,788.32 | $0.00 | $6,788.32 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,788.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($6,788.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($64.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,654.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $399.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $47.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $4,528.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($399.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($6,654.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($4,528.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($563.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,836.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($6,772.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,830.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($584.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($6,830.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,830.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($6,830.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,478.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($624.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($7,478.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,967.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/6/2023 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/25/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($6,967.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,438.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($6,383.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($54.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($54.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/5/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,438.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($6,438.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($41.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,393.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($9,393.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,608.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/27/2022 | TAXES INTEREST | $0.00 | ($63.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($6,608.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,876.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($4,876.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,876.16 | $0.00 | $0.00 | 0 | $0.00 |