201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0732 | 12/18/2024 | $12,610.79 | $0.00 | 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 | $721.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($721.91) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $659.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $633.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $253.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $11,355.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($659.85) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($633.75) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($253.50) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,355.42) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $659.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($659.86) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $646.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $633.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $253.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $11,355.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($646.85) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($633.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($253.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,355.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | AB-LIB WTRFRONT INTEREST | $0.00 | ($268.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $664.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($664.58) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $663.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $557.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $223.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $9,826.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,826.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($557.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($223.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($663.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 6/14/2024 | PRORATED ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/14/2024 | PRORATED ABATEMENT BILL | $0.00 | $171.74 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/14/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($171.74) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $663.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($663.99) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $726.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $557.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $223.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $9,826.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($726.92) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,826.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($557.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($223.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $677.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($677.29) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $625.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($625.87) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $525.68 | $0.00 | $0.00 | 0 | $0.00 |