201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0083 | 12/17/2025 | $15,281.76 | $0.00 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,635.56 | $0.00 | $4,635.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $11,144.37 | $0.00 | $11,144.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,635.56 | $0.00 | $4,635.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $11,144.38 | $0.00 | $11,144.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,259.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($9,259.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $14,859.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ADDED PAYMENT | $0.00 | ($14,859.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | ADDED INTEREST | $0.00 | ($322.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,283.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($9,283.03) | $0.00 | 0 | $0.00 |