201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1044 | 12/18/2024 | $1,920.20 | $0.00 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,347.31 | $0.00 | $5,347.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,895.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,895.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,895.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,895.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,858.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,858.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($24.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,909.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,909.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,907.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,907.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/28/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/28/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,907.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($109.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($1,797.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,088.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,088.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,945.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($1,945.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,798.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($81.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,716.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,798.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $767.74 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $232.26 | $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 | ($335.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/28/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,798.19) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,623.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $22,878.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $16,608.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/26/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $383.87 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $616.13 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($22,878.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,623.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($16,608.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,845.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,845.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,361.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |