201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-1462 | 12/18/2024 | $1,664.83 | $3,330.43 | 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 | $1,801.10 | $0.00 | $1,801.10 | 18 | $8.71 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,646.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,646.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($17.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,646.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,646.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,613.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,613.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($18.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,658.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,658.08) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,656.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,656.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,656.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,656.60) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,813.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,813.63) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,689.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,689.78) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,561.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,561.49) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,561.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,561.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,278.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,278.10) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,602.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($3.16) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,599.62) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,182.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,182.55) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,182.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,182.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,154.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,154.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,201.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,201.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,186.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($215.01) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($971.96) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,186.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,186.98) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,397.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,397.82) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,079.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,079.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,135.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($1,135.36) | $0.00 | 0 | $0.00 |