201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0563 | 12/18/2024 | $158.75 | $6,193.82 | Outside | Open | BENJAMIN FLECK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $288.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $289.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $115.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-ATHENA JC UR BILL | $5,205.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | AB-ATHENA JC UR INTEREST | $0.00 | ($38.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($288.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($289.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/13/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,173.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 6/6/2025 | AB-ATHENA JC UR PAYMENT | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/6/2025 | AB-ATHENA JC UR INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $288.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($288.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $282.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $289.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $115.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-ATHENA JC UR BILL | $5,205.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($130.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($289.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,205.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($142.26) | $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 | ($1.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $290.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($301.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $10.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $290.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $290.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $116.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-ATHENA JC UR BILL | $5,237.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($290.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/21/2024 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,237.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $290.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($290.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $290.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $116.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR BILL | $5,237.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($317.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR PAYMENT | $0.00 | ($5,237.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | AB-ATHENA JC UR INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $296.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($273.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |