201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
133435 | 6/30/1993 | $8,411.22 | $53,794.42 | Outside | Open | GREGORY JUDGE |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $1,010.18 | $0.00 | ($28.98) | 0 | $0.00 | |
2025 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($57.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $923.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($196.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($138.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $923.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($923.35) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $905.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($905.15) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $929.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($929.96) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $929.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($929.13) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 7/29/2024 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $929.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($929.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,017.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,017.21) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $947.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($947.74) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $875.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($875.79) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $875.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($875.80) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,521.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,521.52) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $898.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($898.95) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $663.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($123.12) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $123.12 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($121.91) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($541.34) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $663.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($123.12) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($540.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | $123.12 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/21/2022 | CANCEL HUDSON CTY BOARD | $0.00 | ($121.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $647.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | CANCEL HUDSON CTY BOARD | $0.00 | ($492.48) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($155.06) | $0.00 | 0 | $0.00 | ACH POSTING |