201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0518 | 12/18/2024 | $5,927.47 | $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 | $644.22 | $0.00 | $644.22 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $777.64 | $0.00 | $777.64 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $644.22 | $0.00 | $644.22 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $777.65 | $0.00 | $777.65 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,279.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,110.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,279.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($3,110.57) | $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 | ADDED INTEREST | $0.00 | ($140.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,297.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,297.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |