201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0355 | 12/18/2024 | $3,807.25 | $3,807.05 | Outside | Open | XUELIANG ZHU |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,739.72 | $0.00 | $3,739.72 | 13 | $24.31 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,739.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($33.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($3,739.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,666.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,666.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($66.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,766.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($3,766.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,763.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,763.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,763.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,763.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,119.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,119.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,838.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,838.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($3,547.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($58.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($3,547.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($80.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,174.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($5,174.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($95.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,640.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($3,640.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($29.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,341.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $344.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($2,341.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/7/2022 | ADDED PAYMENT | $0.00 | ($344.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/7/2022 | ADDED INTEREST | $0.00 | ($33.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,341.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $344.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,341.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/3/2022 | ADDED PAYMENT | $0.00 | ($344.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,663.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $1,377.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,663.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($1,377.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($236.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,756.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,756.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,973.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($1,973.46) | $0.00 | 0 | $0.00 | E-CHECK |