201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0377 | 12/18/2024 | $817.68 | $0.00 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,286.97 | $0.00 | $3,286.97 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,286.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,286.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $393.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,222.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $81.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $244.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $476.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,222.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($393.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($81.44) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($476.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,310.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,310.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,307.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,307.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,307.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($3,307.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $94.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,621.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/31/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($94.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($3,621.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,373.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,373.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,117.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,117.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,117.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,117.70) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,548.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,547.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $94.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,200.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,200.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/25/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($93.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/25/2022 | SID JOURNAL SQ INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | SID JOURNAL SQ INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,361.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,361.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,361.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,361.09) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,305.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/31/2021 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,302.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,399.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $144.09 | $0.00 | $0.00 | 0 | $0.00 |