201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2018-0602 | 12/13/2018 | $12,511.77 | $11,844.21 | Outside | Open | ABACUS 2 ASSETS LLC |
| 2009-1615 | 10/8/2009 | $135.88 | $17,785.39 | Outside | Open | PAT CARABELLESE |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | SEWER BILL | $1,422.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $3,333.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($1,422.98) | $0.00 | 0 | $0.00 | ABACUS 2 ASSETS LLC |
| 2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($3,333.46) | $0.00 | 0 | $0.00 | ABACUS 2 ASSETS LLC |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.13) | $0.00 | 0 | $0.00 | ABACUS 2 ASSETS LLC |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $1,257.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $6,347.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | SEWER PAYMENT | $0.00 | ($1,257.04) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($6,347.94) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2018 | 4 | 11/1/2018 | SEWER BILL | $8.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $12,403.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | SEWER PAYMENT | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | WATER PAYMENT | $0.00 | ($12,403.31) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 11/1/2014 | WATER BILL | $817.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | WATER PAYMENT | $0.00 | ($817.60) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2014 | 4 | 11/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 4 | 11/1/2011 | WATER BILL | $3,746.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/16/2011 | WATER PAYMENT | $0.00 | ($3,746.83) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2011 | 4 | 11/16/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.94) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2010 | 3 | 9/21/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |