201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0283 | 12/18/2024 | $2,638.91 | $5,246.85 | Outside | Open | FCR TL TRUST |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $6,238.38 | $0.00 | $6,238.38 | 16 | $43.24 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,598.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,598.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($25.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,598.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,598.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($24.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,546.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,546.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($40.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,616.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,616.71) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,614.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,614.38) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,614.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,614.39) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,862.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,862.21) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,666.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,666.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,464.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,464.29) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,464.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2,464.30) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,595.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,595.21) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,529.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,529.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,866.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,866.25) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,866.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($74.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,791.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,822.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,896.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $74.46 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,896.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,896.51) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,873.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($1,873.23) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,873.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,873.24) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,205.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($2,201.64) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,703.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($1,703.37) | $0.00 | 0 | $0.00 |