201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-1004 | 12/18/2024 | $1,555.45 | $0.00 | Outside | Open | XIANG LI |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,898.82 | $0.00 | $1,898.82 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,735.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,735.60) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,735.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,735.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,701.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $291.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $534.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $698.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,701.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($291.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($534.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($698.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,748.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,748.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,746.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,746.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($12.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,746.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,746.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($13.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $832.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $524.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,912.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,318.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,912.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($15.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($524.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($1,318.92) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/29/2023 | SOLID WASTE PAYMENT | $0.00 | ($832.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,781.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,781.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,646.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,646.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,646.22 | $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 | ($222.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,646.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($26.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,401.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $406.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $503.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($406.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,401.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |