201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-0300 | 12/15/2023 | $2,630.94 | $5,823.14 | 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 | $4,549.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,549.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,549.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,549.74) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,460.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $2,141.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $1,328.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $2,252.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,460.08) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | SOLID WASTE PAYMENT | $0.00 | ($2,141.46) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | SEWER PAYMENT | $0.00 | ($1,328.96) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2024 | 4 | 11/20/2024 | WATER PAYMENT | $0.00 | ($2,252.72) | $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 | 3 | 8/1/2024 | TAXES BILL | $4,582.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,582.34) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,859.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($280.87) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,578.27) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,859.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($280.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($4,578.26) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $417.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $982.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,319.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $1,179.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,123.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,196.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | SOLID WASTE PAYMENT | $0.00 | ($417.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($982.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($1,179.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,956.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,956.45) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,580.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,580.17) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,580.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($4,580.18) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,682.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($5,214.37) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,467.75) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,701.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($69.20) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,632.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,468.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($34.60) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($3,434.05) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,468.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,468.65) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,386.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,386.47) | $0.00 | 0 | $0.00 |