201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0453 | 12/18/2024 | $7,327.34 | $0.00 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,118.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($6,118.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,118.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($6,118.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($36.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,998.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $304.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $511.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WATER INTEREST | $0.00 | ($341.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($304.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($5,998.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($511.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($93.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,162.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($5,743.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($419.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,157.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($6,157.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,157.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($6,157.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,741.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,741.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,280.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($6,280.66) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($53.39) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,803.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($5,803.85) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($49.33) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,803.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($5,803.85) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($60.94) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,467.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $26.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $585.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($8,467.37) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($160.88) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 1/19/2023 | SEWER PAYMENT | $0.00 | ($26.92) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 1/19/2023 | WATER PAYMENT | $0.00 | ($585.81) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 1/19/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,957.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($5,957.31) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($65.53) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,395.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($4,395.36) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($41.76) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,395.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($4,395.36) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($50.55) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |