201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0430 | 12/15/2023 | $6,106.12 | $5,440.92 | Outside | Open | TOWER DB XIII TRUST 2023-1 |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($721.75) | 0 | $0.00 | |
2024 | 3 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($721.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,384.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($5,384.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,384.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($5,384.38) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($56.54) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,894.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($5,894.77) | $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 | ($111.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,492.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($5,492.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($356.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,075.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($5,075.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,075.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($5,075.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/18/2023 | TAXES INTEREST | $0.00 | ($99.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,404.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($7,404.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($180.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,209.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($5,209.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 10/10/2022 | TAXES INTEREST | $0.00 | ($150.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $817.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $3,026.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($817.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/28/2022 | ADDED PAYMENT | $0.00 | ($3,026.35) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $817.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $3,026.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($817.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/7/2022 | ADDED PAYMENT | $0.00 | ($3,026.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $797.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $12,105.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($797.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($12,105.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($508.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $830.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($830.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $820.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($820.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $820.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 11/9/2020 | TAXES INTEREST | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($815.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $867.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $12,150.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($867.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |