201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0519 | 12/18/2024 | $9,943.25 | $0.00 | Outside | Open | FCR TL TRUST |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,920.03 | $0.00 | $3,920.03 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,920.04 | $0.00 | $3,920.04 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,678.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,678.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($380.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,784.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,784.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | ADDED BILL | $3,108.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/28/2023 | ADDED PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/31/2024 | ADDED INTEREST | $0.00 | ($101.87) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/31/2024 | ADDED PAYMENT | $0.00 | ($3,097.12) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $3,108.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/28/2023 | ADDED PAYMENT | $0.00 | ($3,097.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $4,144.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | ADDED INTEREST | $0.00 | ($61.26) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($4,144.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 |