201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-1288 | 12/15/2023 | $7,259.42 | $13,404.68 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,197.23 | $0.00 | $2,197.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,197.24 | $0.00 | $2,197.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,287.57 | $0.00 | $2,287.57 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,298.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,298.86) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,101.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,101.25) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,101.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,101.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,059.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($559.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,116.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,116.31) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($28.57) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,114.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,114.43) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($22.20) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,114.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,114.43) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.20) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,314.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,314.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($232.97) | $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 | 11/1/2023 | SEWER BILL | $163.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($163.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | WATER BILL | $450.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($450.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $172.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($172.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,156.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,156.77) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,993.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES INTEREST | $0.00 | ($53.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($324.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/30/2023 | TAXES INTEREST | $0.00 | ($175.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,668.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,993.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,993.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,907.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES INTEREST | $0.00 | ($137.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($2,907.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,045.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($437.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |