201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0715 | 12/17/2025 | $2,662.75 | $0.00 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,048.93 | $0.00 | $3,048.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,048.93 | $0.00 | $3,048.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,174.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($603.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($2,570.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($39.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 4 | 12/17/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,189.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,189.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,915.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,915.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,915.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,915.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,324.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($5,324.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES INTEREST | $0.00 | ($86.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,403.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($893.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,827.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,682.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,827.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,360.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($467.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,827.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,360.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($467.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $7,311.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($7,311.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,442.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $5,442.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $6,891.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($6,891.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($5,129.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2024 | REFUNDED HUDSON COUNTY BD | $0.00 | $5,129.80 | $0.00 | 0 | $0.00 |