201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 232600 | 6/26/1997 | $915.12 | $16,774.18 | Outside | Open | 2600 ASSOCIATION INC. |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,362.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,362.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,362.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,362.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,335.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,335.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,371.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,500.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,500.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,398.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,398.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,291.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,291.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,291.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,291.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($14.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,884.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,884.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,326.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES INTEREST | $0.00 | ($44.03) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($303.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($1,022.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $978.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($978.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $978.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,931.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/7/2022 | TRANS TO ANOTHER ACCT | $0.00 | $953.18 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $955.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($955.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $994.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($994.30) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($39.77) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $982.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($982.10) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($11.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $982.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($982.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,156.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,156.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $893.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($893.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $939.40 | $0.00 | $0.00 | 0 | $0.00 |