201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0211 | 12/18/2024 | $4,593.63 | $10,111.51 | 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 | $4,401.47 | $0.00 | $4,401.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,401.48 | $0.00 | $4,401.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,586.37 | $0.00 | $7,586.37 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,609.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($7,609.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($68.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,205.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($1,205.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,205.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | ADDED PAYMENT | $0.00 | ($1,205.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | ADDED INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,419.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($4,419.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($84.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($90.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |