201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0566 | 12/18/2024 | $519.86 | $511.84 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $509.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $474.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $8,476.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($509.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($474.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.91) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,476.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $509.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($509.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $499.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $474.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $8,476.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($474.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,476.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($499.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | AB-ATHENA JC UR INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $513.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $474.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $8,469.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($474.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,469.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $561.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $474.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $8,469.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($561.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($474.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($8,469.77) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $523.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($483.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($39.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $483.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $474.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $189.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-ATHENA JC UR BILL | $8,528.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($483.43) | $0.00 | 0 | $0.00 |