201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2022-0432 | 2/24/2023 | $1,901.46 | $0.00 | Outside | Open | TAX ASSETS LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $3,102.00 | $0.00 | $3,102.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,835.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($2,835.35) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,835.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,835.36) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,779.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,779.48) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,855.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,855.67) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,853.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,853.13) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,853.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,853.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,123.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,123.58) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,910.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,910.27) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,689.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,689.33) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,689.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,689.33) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,923.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $959.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $904.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,923.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($959.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($904.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,760.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,760.44) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,036.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,036.68) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,036.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,036.68) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,988.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,988.43) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,069.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,069.69) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,044.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,044.30) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,044.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,044.30) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,407.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($2,407.44) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,858.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,858.92) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,955.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,955.41) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,955.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($1,955.42) | $0.00 | 0 | $0.00 |