201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0451 | 12/18/2024 | $1,759.55 | $3,520.20 | 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 | 3 | 8/1/2025 | TAXES BILL | $6,188.07 | $0.00 | $6,188.07 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,740.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,740.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($18.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,740.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,740.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($21.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,704.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,704.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($20.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,753.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($1,753.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,751.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,751.39) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,751.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,751.39) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,923.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,923.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,787.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,787.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,647.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,647.25) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,647.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,647.26) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,431.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,431.90) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,692.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,692.46) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,232.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,232.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,232.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,230.46) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,201.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,201.65) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.26) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,253.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,253.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,237.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,237.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,237.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,237.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,468.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,468.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,119.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($1,119.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |