201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2011-0840 | 6/9/2011 | $6,949.51 | $42,186.86 | Outside | Open | HUDSON VENTURES, LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,878.06 | $0.00 | $1,878.06 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,716.62 | $0.00 | $1,716.62 | 82 | $70.38 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,716.62 | $0.00 | $1,716.62 | 172 | $147.63 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,682.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $1,513.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $14,074.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $16,131.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,682.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/10/2024 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/17/2024 | ADJ BILLING WATER | $0.00 | ($16,131.64) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | ADJ BILLING SUEZ SEWER | $0.00 | ($14,074.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | ADJUST BILL SOLID WASTE | $0.00 | ($1,513.71) | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/20/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/16/2024 | LOT CLEAN BILL | $0.00 | $249.43 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | LOT CLEAN PAYMENT | $0.00 | ($249.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,728.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,728.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,727.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($1,727.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/12/2024 | TAXES INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,727.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,727.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,891.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($1,891.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,761.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,761.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,628.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,628.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($8.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,628.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,628.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($12.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,375.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,375.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,671.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,671.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,233.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,233.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,233.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,233.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,203.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,203.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($25.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,253.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,253.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($41.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,237.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,237.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/17/2021 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | E-CHECK |