201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2022-0228 | 2/24/2023 | $788.41 | $1,710.89 | 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 | $1,895.16 | $0.00 | $1,895.16 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,732.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,732.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,732.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,698.12) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($34.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,698.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,698.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,744.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,744.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,743.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,732.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,743.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,743.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/13/2024 | NSF CHK RVRSL | $0.00 | $1,743.11 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,743.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/26/2024 | NSF CHK RVRSL | $0.00 | $1,743.11 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | NSF INTEREST REVERSAL | $0.00 | $8.72 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,743.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($22.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($18.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/26/2024 | BAK CHECK PAYMENT ADJ | $0.00 | $18.10 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/27/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/26/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/27/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/2/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,908.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,908.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,778.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,778.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,643.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,643.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,643.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($18.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,643.04) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,397.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,643.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($754.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,686.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,686.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,244.30 | $0.00 | $0.00 | 0 | $0.00 |