201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-1119 | 12/17/2025 | $6,250.48 | $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 |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $64,212.50 | $0.00 | $59,250.63 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,961.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $64,212.50 | $0.00 | $59,250.62 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($4,961.88) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $66,852.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | CANCEL HUDSON CTY BOARD | $0.00 | ($19,847.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($47,005.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $2.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SEWER PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/14/2025 | WATER BILL | $4,048.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | WATER PAYMENT | $0.00 | ($4,048.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/14/2025 | WATER BILL | $2,078.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | WATER PAYMENT | $0.00 | ($2,078.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $21.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | SOLID WASTE PAYMENT | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | SOLID WASTE INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $67,182.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($67,182.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($16,211.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $55,386.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/20/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,190.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | ADDED PAYMENT | $0.00 | ($45,195.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,211.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($16,211.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $55,386.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($10,190.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($45,195.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $18,700.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($18,700.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $184,622.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | CANCEL HUDSON CTY BOARD | $0.00 | ($33,969.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | ADDED INTEREST | $0.00 | ($5,197.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | ADDED PAYMENT | $0.00 | ($150,653.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $991.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SEWER PAYMENT | $0.00 | ($991.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $2,422.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | WATER PAYMENT | $0.00 | ($1,987.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WATER PAYMENT | $0.00 | ($434.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $678.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | SOLID WASTE INTEREST | $0.00 | ($2,297.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE INTEREST | $0.00 | ($1,292.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE PAYMENT | $0.00 | ($678.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,136.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($19,136.49) | $0.00 | 0 | $0.00 | E-CHECK |