201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-1452 | 12/18/2024 | $6,770.70 | $5,080.95 | Outside | Open | FCR TL TRUST |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,779.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($1,779.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($16.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,594.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $741.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $1,616.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $2,699.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($741.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($1,616.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,594.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($2,699.86) | $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 | ($17.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,638.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($150.87) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,638.40) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,636.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,636.94) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,636.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,636.94) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,792.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,792.11) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,669.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,669.72) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,542.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/19/2023 | TAXES INTEREST | $0.00 | ($27.68) | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,542.96) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,542.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($80.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,542.97) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($23.92) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,251.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,251.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,583.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/11/2022 | TAXES INTEREST | $0.00 | ($198.90) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,583.76) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,168.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,168.51) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,168.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,166.52) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,140.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,140.83) | $0.00 | 0 | $0.00 | E-CHECK |