201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0409 | 12/15/2023 | $815.53 | $11,919.43 | 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 | $1,591.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $384.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,591.01) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($384.07) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,591.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $384.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,591.02) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | ADDED PAYMENT | $0.00 | ($384.08) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2025 | 1 | 2/20/2025 | ADDED INTEREST | $0.00 | ($18.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,416.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,408.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,416.89) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | ADDED PAYMENT | $0.00 | ($1,408.29) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | ADDED INTEREST | $0.00 | ($36.34) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.23) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,459.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,459.64) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($33.21) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $743.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($743.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $743.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($743.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $495.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $266.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $814.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $251.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SEWER PAYMENT | $0.00 | ($266.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($251.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SOLID WASTE PAYMENT | $0.00 | ($495.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($814.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | WATER BILL | $79.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | WATER PAYMENT | $0.00 | ($79.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $758.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($758.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $701.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($698.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $701.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($701.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,022.78 | $0.00 | $0.00 | 0 | $0.00 |