201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0674 | 12/18/2024 | $1,025.97 | $2,050.98 | 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 | $1,110.95 | $0.00 | $1,110.95 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,015.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,015.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,015.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,015.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $995.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($995.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,022.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,022.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,021.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,021.82) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,021.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,021.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($8.70) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,118.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,118.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($10.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,042.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,042.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $963.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($963.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $963.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($963.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,405.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,405.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $988.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($988.63) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $729.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($729.42) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $729.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($729.42) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $712.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($712.14) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $741.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($741.24) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($32.24) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $732.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($732.15) | $0.00 | 0 | $0.00 | E-CHECK |