201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 251728 | 6/11/1998 | $1,983.85 | $0.00 | Outside | Open | FIRST UNION, AGENT FOR BREEN |
| 232341 | 6/26/1997 | $1,936.05 | $0.00 | Outside | Open | BCIC FUNDING CORP. C/O BREEN CAPITA |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,269.46 | $0.00 | $1,269.46 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,269.46 | $0.00 | $1,269.46 | 92 | $58.40 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,244.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES INTEREST | $0.00 | ($343.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($27.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,242.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,278.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,278.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,277.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,277.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,277.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,277.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $98.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $202.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,398.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $560.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE INTEREST | $0.00 | ($424.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,398.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SEWER PAYMENT | $0.00 | ($202.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | WATER PAYMENT | $0.00 | ($560.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | SOLID WASTE PAYMENT | $0.00 | ($98.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,303.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,303.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,204.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,204.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,204.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,201.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,756.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $80.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $819.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($1,756.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($345.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | SEWER PAYMENT | $0.00 | ($80.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | WATER PAYMENT | $0.00 | ($819.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,235.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($1,235.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $911.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($911.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $911.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($911.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $890.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($77.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($890.27) | $0.00 | 0 | $0.00 |