201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0610 | 12/18/2024 | $1,249.71 | $0.00 | Outside | Open | FCR TL TRUST |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,594.19 | $0.00 | $2,594.19 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,594.19 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,594.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,543.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $15.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $267.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $941.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,543.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($15.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($267.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($941.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,612.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,612.78) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,610.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,610.45) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,610.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($27.90) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,582.56) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,857.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,857.90) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,662.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($204.06) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($193.25) | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,469.48) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,460.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,460.59) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,460.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,460.59) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,589.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,589.40) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,525.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,525.64) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,863.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($92.94) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($763.70) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,005.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,863.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($74.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,789.10) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,819.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,893.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $74.35 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,893.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,893.65) | $0.00 | 0 | $0.00 | LOCKBOX |