201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0715 | 12/15/2023 | $294.66 | $1,275.91 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $274.84 | $0.00 | $274.84 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($251.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($251.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($246.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($253.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($276.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($248.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | NSF CHK RVRSL | $0.00 | $248.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($247.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($9.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($229.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/11/2023 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | NSF CHK RVRSL | $0.00 | $9.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/8/2023 | NSF CHK RVRSL | $0.00 | $238.27 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($238.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($108.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/31/2022 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($244.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 |