201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0776 | 12/15/2023 | $845.30 | $619.51 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $615.68 | $0.00 | $615.68 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $615.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($615.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $820.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($820.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $774.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($774.68) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $433.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 2/23/2023 | TAXES INTEREST | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($432.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $433.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($433.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $961.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $331.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($961.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/17/2023 | WATER PAYMENT | $0.00 | ($331.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $773.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($773.55) | $0.00 | 0 | $0.00 | E-CHECK |