201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0655 | 12/15/2023 | $8,275.81 | $45,258.54 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $1,075.85 | $0.00 | $1,075.85 | 2 | $0.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,962.35 | $0.00 | $7,962.35 | 2 | $7.73 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,277.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($7,277.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($72.78) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,277.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($7,277.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($69.14) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,134.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($7,134.49) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($67.78) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,014.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,330.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,014.95) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($7,330.06) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($112.66) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,323.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($7,323.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,323.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($7,323.54) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($76.90) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,017.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($8,017.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($158.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $991.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,470.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($991.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($7,470.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/25/2023 | TAXES INTEREST | $0.00 | ($320.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,903.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($6,903.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/20/2023 | TAXES INTEREST | $0.00 | ($396.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,903.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($6,903.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,071.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $7,892.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $8,636.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($10,071.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($867.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | ADJ BILLING WATER | $0.00 | ($8,636.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | ADJ BILLING SUEZ SEWER | $0.00 | ($7,892.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,085.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($918.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($7,085.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,227.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,182.67) | $0.00 | 0 | $0.00 |