201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2022-0433 | 2/24/2023 | $1,245.19 | $2,459.61 | Outside | Open | TOWER DB XII TRUST 2022-1 |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,366.46 | $0.00 | $3,366.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,077.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($3,077.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,077.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($3,077.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,016.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $84.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $369.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $291.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($3,016.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($84.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($369.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($291.89) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,099.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,099.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,096.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($3,096.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,096.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,096.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,389.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,389.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,158.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($3,158.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,918.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,918.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,918.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,918.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,258.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $586.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $633.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,258.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($586.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($633.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,995.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,995.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,210.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,210.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,210.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,210.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,157.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,157.95) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,246.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,246.14) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,218.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,218.58) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,218.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,218.58) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,612.69 | $0.00 | $0.00 | 0 | $0.00 |