201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-1271 | 12/18/2024 | $1,025.19 | $0.00 | Outside | Open | PRO CAP 8 FBO FIRSTRUST BANK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($8.93) | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($8.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $571.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($571.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,582.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,060.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,101.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $571.05 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $8.93 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,582.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,060.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($521.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,618.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $82.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $435.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $486.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,107.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($511.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($82.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | SEWER PAYMENT | $0.00 | ($435.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($486.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,661.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($2,135.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,661.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $511.68 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $521.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,101.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $525.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($525.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $525.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($525.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $55.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $298.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $575.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,038.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($575.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($55.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($298.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,038.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $535.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($535.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $495.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($495.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $495.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($495.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $722.28 | $0.00 | $0.00 | 0 | $0.00 |