201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
CANCELLED | 6/20/2002 | $417.45 | $0.00 | Outside | Open | AMERICAN BANKERS LIFE ASSURANCE CO |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $711.68 | $0.00 | $711.68 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,024.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5,024.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,024.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($5,023.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,020.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($7,018.58) | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $593.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,155.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($7,155.58) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/5/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/5/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($593.08) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/20/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,961.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,961.54) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,961.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,961.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,242.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3,242.27) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $581.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/6/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($581.45) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,020.86) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,791.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,791.52) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,791.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,791.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,072.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($4,072.62) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $553.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,865.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($84.35) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,780.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($553.85) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($84.35) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,029.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,114.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($84.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,029.73) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,063.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,063.99) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $542.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,148.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/12/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($542.53) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($2,148.34) | $0.00 | 0 | $0.00 |