201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0750 | 12/18/2024 | $760.16 | $759.11 | 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 | $754.80 | $0.00 | $754.80 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $754.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($754.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $737.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($737.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $761.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($761.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $760.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($760.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $760.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($760.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $116.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $300.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $844.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $765.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($116.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($300.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($844.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($765.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($96.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $778.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($778.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $709.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($709.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $709.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($119.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($709.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,092.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $6,573.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $4,920.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($6,573.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,092.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($4,920.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $731.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($731.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |