201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2014-2302 | 12/18/2014 | $530.85 | $0.00 | Outside | Open | SANDRA LAU |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $127.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/21/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($127.19) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $127.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/21/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($127.20) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $128.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/6/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($128.01) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $128.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/6/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($128.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $126.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/17/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($126.38) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $126.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/17/2015 | CANCEL HUDSON CTY BOARD | $0.00 | ($126.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $252.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($252.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 4 | 12/18/2014 | TAXES INTEREST | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/18/2014 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |