201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0865 | 12/17/2025 | $11,996.88 | $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 | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,166.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,166.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $579.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($579.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $231.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($231.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | L.H.-BROWNSTONE BILL | $10,425.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($10,425.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 12/17/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($680.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($470.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $554.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($554.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($143.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($77.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $9,969.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,969.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |