201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0688 | 12/18/2024 | $2,018.92 | $1,965.03 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,064.54 | $0.00 | $1,064.54 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $973.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($973.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($9.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $973.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($973.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $953.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($953.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $980.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($980.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $979.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($979.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($10.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $979.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($979.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($10.28) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,071.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,071.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($74.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $998.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($998.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $922.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($77.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/1/2023 | TAXES INTEREST | $0.00 | ($105.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($845.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $922.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($34.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($888.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,346.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($237.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,346.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $947.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($947.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $698.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($698.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $698.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($698.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $682.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($682.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/7/2021 | TAXES INTEREST | $0.00 | ($15.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $710.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($710.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $701.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($701.56) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | GREYMORR LLC |