201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 120349 | 11/1/1989 | $4,179.22 | $0.00 | Outside | Open | TAX CERTIFICATE FUND II % MIDLANTIC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,850.58 | $0.00 | $4,850.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,433.62 | $0.00 | $4,433.62 | 79 | $175.13 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,433.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,433.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($50.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,346.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,922.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($49.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($48.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,413.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($8.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,465.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,655.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,781.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,027.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,982.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,479.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($2,756.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($225.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | ADDED PAYMENT | $0.00 | ($1,220.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | ADDED INTEREST | $0.00 | ($54.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | ADDED PAYMENT | $0.00 | ($258.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | ADDED INTEREST | $0.00 | ($85.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,982.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,479.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,982.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/13/2024 | ADDED PAYMENT | $0.00 | ($1,290.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/13/2024 | ADDED INTEREST | $0.00 | ($227.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | ADDED PAYMENT | $0.00 | ($188.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | ADDED INTEREST | $0.00 | ($54.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $511.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,265.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,916.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $808.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($202.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($3,265.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($5,916.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($867.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($808.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($406.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($105.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,042.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($2,929.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($112.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,811.11 | $0.00 | $0.00 | 0 | $0.00 |