201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0919 | 12/15/2023 | $10,447.38 | $0.00 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $9,264.38 | $0.00 | $9,264.38 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $9,264.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($9,264.38) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $10,142.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($10,142.57) | $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 | ($204.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,449.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($8,732.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($717.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,732.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($8,732.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,732.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($8,732.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,740.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($12,740.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,963.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($4,963.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,613.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($6,613.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,613.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($294.02) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($6,319.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,456.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($6,426.47) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,720.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/18/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/18/2021 | TAXES INTEREST | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($6,720.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,638.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($6,583.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($36.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 8/18/2021 | TAXES PAYMENT | $0.00 | ($54.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,638.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/20/2021 | TAXES PAYMENT | $0.00 | ($6,582.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/20/2021 | TAXES INTEREST | $0.00 | ($55.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($55.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,817.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,817.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,036.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($3,036.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/9/2020 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,349.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($6,349.42) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,349.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($6,349.42) | $0.00 | 0 | $0.00 | E-CHECK |