201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1045 | 12/18/2024 | $10,109.62 | $0.00 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $9,107.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($9,107.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 12/18/2024 | SID JACKSON HIL INTEREST | $0.00 | ($901.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $9,023.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($124.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($9,023.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $124.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $9,051.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2023 | SID JACKSON HIL INTEREST | $0.00 | ($1,236.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($9,051.62) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WATER BILL | $913.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/10/2018 | WATER PAYMENT | $0.00 | ($913.60) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/10/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.27) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SEWER BILL | $3,970.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | WATER BILL | $21,881.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/4/2013 | SEWER PAYMENT | $0.00 | ($3,970.17) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/4/2013 | WATER PAYMENT | $0.00 | ($21,881.01) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/4/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $23,289.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $59,528.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | ADJ BILLING WATER | $0.00 | ($25,804.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | ADJ BILLING WATER | $0.00 | $503.20 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | ADJ BILLING WATER | $0.00 | ($19,082.64) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | ADJ BILLING WATER | $0.00 | ($503.20) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | SEWER PAYMENT | $0.00 | ($23,289.95) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | WATER PAYMENT | $0.00 | ($14,641.37) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/13/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $12,232.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $27,143.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/16/2011 | SEWER PAYMENT | $0.00 | ($12,232.41) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 4 | 11/16/2011 | WATER PAYMENT | $0.00 | ($27,143.56) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 4 | 11/16/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $5,253.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $6,945.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/18/2011 | SEWER PAYMENT | $0.00 | ($5,253.42) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 2 | 5/18/2011 | WATER PAYMENT | $0.00 | ($6,945.54) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 2 | 5/18/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | JOSEPH P CLEMENTE |
| 2011 | 2 | 6/7/2011 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/1/2008 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/2/2008 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |