201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2010-0308 | 6/29/2010 | $209.90 | $0.00 | Outside | Open | PAT CARABELLESE |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($193.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2018 | 3 | 10/19/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | $193.44 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $210.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/16/2009 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/22/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($118.99) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($91.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 4 | 6/29/2010 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $210.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($59.50) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/16/2009 | TAXES PAYMENT | $0.00 | ($56.45) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($94.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |