201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2022-0970 | 2/24/2023 | $4,819.99 | $32,394.92 | Outside | Open | TOWER DB XII TRUST 2022-1 |
2017-1509 | 12/19/2017 | $1,331.94 | $34,359.57 | Outside | Open | MAHROUS A. ARMANIOUS |
2016-1709 | 12/15/2016 | $1,079.84 | $65,036.30 | Outside | Open | JAI BAJRANGI INVEST, LLC |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,907.75 | $0.00 | $3,907.75 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,907.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($3,907.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($37.12) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,830.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $147.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $8.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $1,165.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($147.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($3,830.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($1,165.38) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | WATER INTEREST | $0.00 | ($36.39) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $472.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $177.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $719.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($472.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($177.53) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($719.86) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,935.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($3,935.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($25.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,932.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $890.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($890.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($3,932.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($32.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,932.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,932.25) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($41.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $505.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $3,033.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,305.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $3,268.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/27/2023 | SOLID WASTE INTEREST | $0.00 | ($55.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($4,292.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/29/2023 | SOLID WASTE PAYMENT | $0.00 | ($505.61) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 4 | 11/29/2023 | SEWER PAYMENT | $0.00 | ($3,033.78) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 4 | 11/29/2023 | WATER PAYMENT | $0.00 | ($3,268.36) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 4 | 11/29/2023 | WATER INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | MAHROUS A. ARMANIOUS |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,011.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($4,011.00) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($34.09) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $882.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,706.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($882.28) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |