201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 302225 | 9/14/2000 | $389.93 | $1,178.06 | Outside | Open | CRUSADER SERVICING CORP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,247.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/18/2012 | ADJ BILLING WATER | $0.00 | ($1,247.21) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $123.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/7/2011 | ADJ BILLING WATER | $0.00 | ($123.16) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/26/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |