201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0250 | 12/15/2023 | $1,848.77 | $1,347.15 | Outside | Open | AGPS INVESTMENTS LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $739.26 | $0.00 | $739.26 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $589.27 | $0.00 | $589.27 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $739.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $589.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($739.27) | $0.00 | 0 | $0.00 | AGPS |
2024 | 1 | 2/29/2024 | ADDED PAYMENT | $0.00 | ($589.28) | $0.00 | 0 | $0.00 | AGPS |
2024 | 1 | 2/29/2024 | ADDED INTEREST | $0.00 | ($18.60) | $0.00 | 0 | $0.00 | AGPS |
2023 | 4 | 11/1/2023 | TAXES BILL | $809.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $982.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($809.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($982.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($21.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $754.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 6/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($754.06) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $696.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($694.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $696.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($696.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,544.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,544.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,242.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,242.96) | $0.00 | 0 | $0.00 | E-CHECK |