201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0779 | 12/15/2023 | $918.57 | $7,412.91 | 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 | $1,361.97 | $0.00 | $1,361.97 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $664.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $580.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($664.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/22/2025 | ADDED PAYMENT | $0.00 | ($580.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/22/2025 | ADDED INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $664.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $580.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($664.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | ADDED PAYMENT | $0.00 | ($580.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/26/2025 | ADDED INTEREST | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $651.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,126.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($651.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($2,126.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($34.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $669.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($669.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($5.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $669.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($669.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $669.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($669.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $891.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($891.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $841.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($841.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $471.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/23/2023 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($469.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $471.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($471.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,044.41 | $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 | ($1,044.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/16/2023 | WATER PAYMENT | $0.00 | ($330.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | WATER PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $840.61 | $0.00 | $0.00 | 0 | $0.00 |