201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-1676 | 12/15/2023 | $7,963.76 | $9,464.75 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $1,747.32 | $0.00 | $1,747.32 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,747.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,747.33) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,712.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,712.89) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.58) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,759.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,759.84) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($23.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,758.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($1,758.28) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,758.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,758.28) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $412.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $444.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,924.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,450.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($412.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($444.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,924.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,450.88) | $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 | ($280.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,793.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,793.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,657.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/14/2023 | TAXES INTEREST | $0.00 | ($156.67) | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,557.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,657.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($33.22) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($312.12) | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($1,345.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,417.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $574.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $726.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/12/2023 | WATER INTEREST | $0.00 | ($103.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,563.88) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($154.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($854.04) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/21/2023 | SEWER PAYMENT | $0.00 | ($574.43) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/21/2023 | WATER PAYMENT | $0.00 | ($726.19) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,701.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($849.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($851.52) | $0.00 | 0 | $0.00 |