201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-1147 | 12/15/2023 | $7,710.76 | $12,871.91 | 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 | 3 | 8/1/2025 | TAXES BILL | $2,209.69 | $0.00 | $2,209.69 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,019.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,019.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($20.20) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,019.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,019.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($19.19) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,979.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $56.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $272.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $245.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($56.13) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($272.35) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,979.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($245.15) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | WATER INTEREST | $0.00 | ($18.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.45) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,034.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,034.22) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($27.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,032.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,032.41) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($21.34) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,032.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,032.42) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($21.34) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,225.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,225.07) | $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 | ($380.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,073.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,073.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,915.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,915.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,915.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($555.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/26/2023 | TAXES INTEREST | $0.00 | ($94.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($344.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 11/7/2023 | TAXES INTEREST | $0.00 | ($30.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,015.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,794.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($92.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($2,794.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,966.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($464.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/1/2023 | TAXES INTEREST | $0.00 | ($87.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,502.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,450.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($58.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |