201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2020-0260 | 12/9/2020 | $397.40 | $0.00 | Outside | Open | MOHAMED AMIN |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $488.60 | $0.00 | $488.60 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $328.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $131.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $5,683.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | 700 GROVE ST PAYMENT | $0.00 | ($5,683.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($328.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($131.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $437.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $328.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $131.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $5,683.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($437.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,683.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($328.83) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($131.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $449.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($449.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 2 | 5/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $330.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $132.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $5,719.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.89) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.35) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | 700 GROVE ST PAYMENT | $0.00 | ($5,719.06) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 2/1/2024 | TAXES BILL | $449.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($449.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $492.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $330.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $132.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $5,719.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($492.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,719.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($330.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($132.35) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 8/1/2023 | TAXES BILL | $458.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($458.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $423.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $311.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $124.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | 700 GROVE ST BILL | $5,390.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($423.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | 700 GROVE ST PAYMENT | $0.00 | ($5,390.73) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.89) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.75) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $423.60 | $0.00 | $0.00 | 0 | $0.00 |