201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0623 | 12/18/2024 | $4,773.53 | $0.00 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,184.46 | $0.00 | $6,184.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,897.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,754.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,875.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,754.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($142.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($879.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,897.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,754.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($2,897.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/11/2025 | ADDED PAYMENT | $0.00 | ($1,875.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($879.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,897.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,897.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,840.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,591.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($7.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,833.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($4,591.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($88.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,918.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($29.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($2,918.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,916.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($2,916.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,916.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($2,916.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,192.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,192.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,974.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,974.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,748.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,748.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,748.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,731.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,010.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($256.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,010.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,821.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,821.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,081.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,081.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,081.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($2,081.59) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($21.86) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,032.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,032.27) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |