1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 1 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE 0 6 JOWITT MARLYN E C/O H. CORSON 0000 1 .00 ADJ46 010111 946 SEE CSI FOR BAC 34,768.85 35,595.31 00-1 8 81 LINDWOOD AVENUE ADJ36 123111 997 4/11 396.61 DOVER, NJ 07801-446 ADJ36 123111 997 3/11 396.62 LOC. 7 SCHOOL ST ADJ36 123111 997 2/11 385.93 ADJ36 123111 997 1/11 385.93 LIEN M NUMBER 2000-2 DATE 08312000 ADJ36 020912 936 AUDIT ADJUSTMEN 17,772.67- ADJ36 120612 936 3/2012 380.86 ADJ36 120612 936 CORRECTION 380.86 ADJ36 120612 936 4/2012 380.85 ADJ36 120612 936 3/2012 380.86- ADJ36 120612 936 2/2012 391.27 ADJ36 120612 936 1/2012 391.28 ADJ36 062713 936 2/2013 386.06 ADJ36 062713 936 1/2013 386.07 ADJ36 112113 936 4/13 398.12 ADJ36 112113 936 3/13 398.13 ADJ36 123114 936 CORRECTION 417.30- ADJ36 123114 936 CORRECTION 417.30- ADJ36 123114 936 CORRECTION 392.09- ADJ36 123114 936 CORRECTION 19.99 ADJ36 123114 936 CORRECTION 412.09- ADJ36 123114 936 4/14 417.30 ADJ36 123114 936 3/14 417.30 ADJ36 123114 936 2/14 392.09 ADJ36 123114 936 CORRECTION TO 1 19.99- ADJ36 123114 936 4/14 417.30 ADJ36 123114 936 3/14 417.30 ADJ36 123114 936 2/14 392.09 ADJ36 123114 936 1/14 392.10 ADJ36 022615 013 ADD'LT AMOUNT 412.09 ADJ36 123115 936 4/15 405.24 ADJ36 123115 936 3/15 405.25 ADJ36 123115 936 2/15 404.70 ADJ36 123115 936 1/15 404.70 ADJ46 092216 936 4/16 428.80 ADJ46 092216 936 3/16 428.81 ADJ46 092216 936 2/16 404.97 ADJ46 092216 936 1/16 404.98 ADJ36 062217 936 2/17 416.89 ADJ36 062217 936 1/17 416.89 ADJ36 123117 936 4/17 419.36 ADJ36 123117 936 3/17 419.36 ADJ36 031818 936 2/18 418.12 ADJ36 031818 936 1/18 418.13 ADJ36 120518 936 4/18 457.58 ADJ36 120518 936 3/18 457.58 ADJ36 090519 936 4/19 468.26 ADJ36 090519 936 3/19 468.27 ADJ36 090519 936 2/19 437.85 ADJ36 090519 936 1/19 437.86 ADJ36 120320 936 4/20 498.81 ADJ36 120320 936 3/20 476.90 ADJ36 120320 936 2/20 453.06 ADJ36 120320 936 1/20 453.06 ADJ36 072121 936 2/21 470.46 ADJ36 072121 936 1/21 470.46 ADJ36 102821 936 4/21 478.13 ADJ36 102821 936 3/21 478.13 35,595.31 00** 35,595.31 ***** 0 12 BEYOND REDEMPTION LLC/K MCELWEE 0000 1 .00 ADJ46 010111 946 SEE CSI FOR BAC 7,204.65 24,554.04 00-1 3 88 EAST MAIN STREET ADJ36 123111 997 4/11 403.85 MENDHAM, NJ 07945-183 ADJ36 123111 997 3/11 403.85 LOC. 117 MAIN STREET ADJ36 123111 997 2/11 392.97 ADJ36 123111 997 1/11 392.98 LIEN M NUMBER 2008-4 DATE 10092008 ADJ36 020912 936 CORRECTION 9.00 ADJ36 020912 936 AUDIT ADJUSTMEN 1,598.14- ADJ36 120612 936 4/2012 387.80 ADJ36 120612 936 3/2012 387.81 ADJ36 120612 936 2/2012 398.41 ADJ36 120612 936 1/2012 398.42 ADJ36 123113 936 4/2013 405.39 ADJ36 123113 936 3/2013 405.39 ADJ36 123113 936 2/2014 393.11 1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 2 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE ADJ36 123113 936 1/2013 393.11 ADJ36 123114 936 4/14 424.91 ADJ36 123114 936 3/14 424.92 ADJ36 123114 936 2/14 399.25 ADJ36 123114 936 1/14 399.25 ADJ36 123114 936 1/14 412.09 ADJ36 022615 013 CORRECTION TO B 412.09- ADJ36 123115 936 4/15 412.64 ADJ36 123115 936 3/15 412.64 ADJ36 123115 936 2/15 412.08 ADJ36 123115 936 1/15 412.09 ADJ36 092216 936 4/16 436.63 ADJ36 092216 936 3/16 436.63 ADJ36 092216 936 2/16 412.36 ADJ36 092216 936 1/16 412.37 ADJ36 062217 936 2/17 424.50 ADJ36 062217 936 1/17 424.50 ADJ36 123117 936 4/17 427.01 ADJ36 123117 936 3/17 427.01 ADJ36 031818 936 2/18 425.75 ADJ36 031818 936 1/18 425.76 ADJ36 120518 936 4/18 465.93 ADJ36 120518 936 3/18 465.93 ADJ36 090519 936 4/19 476.81 ADJ36 090519 936 3/19 476.81 ADJ36 090519 936 2/19 445.84 ADJ36 090519 936 1/19 445.85 ADJ36 120320 936 4/20 507.91 ADJ36 120320 936 3/20 485.60 ADJ36 120320 936 2/20 461.33 ADJ36 120320 936 1/20 461.33 ADJ36 072121 936 2/21 479.04 ADJ36 072121 936 1/21 479.05 ADJ36 102821 936 4/21 486.85 ADJ36 102821 936 3/21 486.86 24,554.04 00** 24,554.04 ***** 0 14 UNKNOWN OWNER % GLEN GARDNER BORO 0000 1 .00 ADJ46 010111 946 SEE CSI FOR BAC 7,289.58 21,187.37 00-1 41-02 PO BOX 307 ADJ36 123111 997 4/11 335.09 GLEN GARDNER, NJ 08826 ADJ36 123111 997 3/11 335.10 LOC. 33 SECOND STREET ADJ36 123111 997 2/11 326.07 ADJ36 123111 997 1/11 326.07 LIEN M NUMBER 2008-6 DATE 10092008 ADJ36 020912 936 AUDIT ADJUSTMEN 1,816.44- ADJ36 120612 936 4/2012 321.78 ADJ36 120612 936 3/2012 321.78 ADJ36 120612 936 2/2012 330.58 ADJ36 120612 936 1/2012 330.59 ADJ36 062713 936 2/13 326.18 ADJ36 062713 936 1/13 326.19 ADJ36 112113 936 4/13 336.37 ADJ36 112113 936 3/13 336.37 ADJ36 123114 936 4/14 352.57 ADJ36 123114 936 3/14 352.57 ADJ36 123114 936 2/14 331.28 ADJ36 123114 936 1/14 331.28 ADJ36 123115 936 4/15 342.39 ADJ36 123115 936 3/15 342.39 ADJ36 123115 936 2/15 341.92 ADJ36 123115 936 1/15 341.93 ADJ36 092216 936 4/16 362.29 ADJ36 092216 936 3/16 362.30 ADJ36 092216 936 2/16 342.16 ADJ36 092216 936 1/16 342.16 ADJ36 062217 936 2/17 352.23 ADJ36 062217 936 1/17 352.23 ADJ36 123117 936 4/17 354.31 ADJ36 123117 936 3/17 354.31 ADJ36 031818 936 2/18 353.27 ADJ36 031818 936 1/18 353.27 ADJ36 120518 936 4/18 386.60 ADJ36 120518 936 3/18 386.61 ADJ36 090519 936 4/19 395.63 ADJ36 090519 936 3/19 395.63 ADJ36 090519 936 2/19 369.94 ADJ36 090519 936 1/19 369.94 1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 3 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE ADJ36 120320 936 4/20 421.44 ADJ36 120320 936 3/20 402.93 ADJ36 120320 936 2/20 382.78 ADJ36 120320 936 1/20 382.79 ADJ36 072121 936 2/21 397.48 ADJ36 072121 936 1/21 397.49 ADJ36 102821 936 4/21 403.97 ADJ36 102821 936 3/21 403.97 21,187.37 00** 21,187.37 ***** 0 15 TELLERI, GRANT 0000 1 .00 ADJ36 062713 936 2/2013 386.06 16,375.88 00-1 12 P.O. BOX 314 ADJ36 062713 936 1/2013 386.07 WHITEHOUSE, NJ 08888-031 ADJ36 062713 936 TTL 13-007 886.10 LOC. 8 FOUNTAIN GROVE ROAD ADJ36 112113 936 4/12 398.12 ADJ36 112113 936 3/3013 398.13 LIEN M NUMBER 13-007 DATE 06272013 ADJ36 123114 936 4/14 417.30 ADJ36 123114 936 3/14 417.30 ADJ36 123114 936 2/14 392.09 ADJ36 123114 936 1/14 392.10 ADJ36 123115 936 4/15 405.24 ADJ36 123115 936 3/15 405.25 ADJ36 123115 936 2/15 404.70 ADJ36 123115 936 1/15 404.70 ADJ36 092216 936 4/16 428.80 ADJ36 092216 936 3/16 428.81 ADJ36 092216 936 2/16 404.97 ADJ36 092216 936 1/16 404.98 ADJ36 062217 936 2/17 416.89 ADJ36 062217 936 1/17 416.89 ADJ36 123117 936 4/17 419.36 ADJ36 123117 936 3/17 419.36 ADJ36 031818 936 2/18 418.12 ADJ36 031818 936 1/18 418.13 ADJ36 120518 936 4/18 457.58 ADJ36 120518 936 3/18 457.58 ADJ36 090519 936 4/19 468.26 ADJ36 090519 936 3/19 468.27 ADJ36 090519 936 2/19 437.85 ADJ36 090519 936 1/19 437.86 ADJ36 120320 936 4/20 498.81 ADJ36 120320 936 3/20 476.90 ADJ36 120320 936 2/20 453.06 ADJ36 120320 936 1/20 453.06 ADJ36 072121 936 2/21 470.46 ADJ36 072121 936 1/21 470.46 ADJ36 102821 936 4/21 478.13 ADJ36 102821 936 3/21 478.13 16,375.88 00** 16,375.88 ***** 0 15 TELLERI, MARY JO C/O A. MIRAGE 0000 1 .00 ADJ36 062818 999 18-009 193.56 11,719.12 00-1 13 P.O. BOX 314 ADJ36 062818 936 4/18 644.62 WHITEHOUSE, NJ 08888-031 ADJ36 062818 936 3/18 644.62 LOC. 3 SPRUCE STREET ADJ36 062818 936 2/18 589.03 ADJ36 062818 936 1/18 589.04 LIEN M NUMBER 18-009 DATE 06282018 ADJ36 062818 936 18-009 1,181.54 ADJ36 090519 936 4/19 659.67 ADJ36 090519 936 3/19 659.67 ADJ36 090519 936 2/19 616.83 ADJ36 090519 936 1/19 616.83 ADJ36 120320 936 1/20 638.25 ADJ69 120320 936 CORRECTION 1/20 638.25- ADJ36 120320 936 4/20 702.71 ADJ36 120320 936 3/20 671.84 ADJ36 120320 936 2/20 638.25 ADJ69 120320 936 1/20 638.25 ADJ36 072121 936 2/21 662.76 ADJ36 072121 936 1/21 662.77 ADJ36 102821 936 4/21 673.56 ADJ36 102821 936 3/21 673.57 11,719.12 00** 11,719.12 ***** 1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 4 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE 0 16 RIPP, LORI 0000 1 .00 ADJ36 123111 998 1/10 79.40 4,413.84 00-1 13 P.O. BOX 309 ADJ36 123111 998 4/11 86.12 GLEN GARDNER NJ 08826-030 ADJ36 123111 998 3/11 86.13 LOC. 2096 ROUTE 31 ADJ36 123111 998 2/11 83.80 ADJ36 123111 998 1/11 83.81 LIEN M NUMBER 11-007 DATE 07282011 ADJ36 123111 998 TAX SALE COSTS/ 44.41 ADJ36 123111 998 TSC 11-007 83.56 ADJ36 123111 998 TSC 11-007 83.57 ADJ36 123111 998 TSC011-07 84.04 ADJ36 123111 998 TSC 11-007 79.40 ADJ36 123111 998 CORRECTION 79.40- ADJ36 123111 998 1/10 79.40 ADJ36 020912 936 AUDIT ADJUSTMEN 79.40- ADJ36 120612 936 4/2012 82.70 ADJ36 120612 936 3/2012 82.71 ADJ36 120612 936 2/2012 84.96 ADJ36 120612 936 1/2012 84.97 ADJ36 071113 936 2/2013 83.83 ADJ36 071113 936 1/2013 83.84 ADJ36 123113 936 TO TTL 86.45 ADJ36 123113 936 TO TTL 86.46 ADJ36 123114 936 4/14 90.62 ADJ36 123114 936 3/14 90.62 ADJ36 123114 936 2/14 85.14 ADJ36 123114 936 1/14 85.15 ADJ36 123115 936 4/15 87.99 ADJ36 123115 936 3/15 88.00 ADJ36 123115 936 2/15 87.88 ADJ36 123115 936 1/15 87.89 ADJ36 092216 936 4/16 93.12 ADJ36 092216 936 3/16 93.12 ADJ36 092216 936 2/16 87.94 ADJ36 092216 936 1/16 87.94 ADJ36 062217 936 2/17 90.53 ADJ36 062217 936 1/17 90.53 ADJ36 123117 936 4/17 91.06 ADJ36 123117 936 3/17 91.07 ADJ36 031818 936 2/18 90.80 ADJ36 031818 936 1/18 90.80 ADJ36 120518 936 4/18 99.36 ADJ36 120518 936 3/18 99.36 ADJ36 090519 936 4/19 101.68 ADJ36 090519 936 3/19 101.69 ADJ36 090519 936 2/19 95.08 ADJ36 090519 936 1/19 95.08 ADJ36 120320 936 4/20 108.32 ADJ36 120320 936 3/20 103.56 ADJ36 120320 936 2/20 98.38 ADJ36 120320 936 1/20 98.39 ADJ36 072121 936 2/21 102.16 ADJ36 072121 936 1/21 102.17 ADJ36 102821 936 4/21 103.82 ADJ36 102821 936 3/21 103.83 4,413.84 00** 4,413.84 ***** 0 20 STASYSHYN, ROBERT 0000 1 .00 ADJ36 062713 936 2/2013 121.88 5,419.33 00-1 4-06 PO BOX 5182 ADJ36 062713 936 1-2013 121.88 CLINTON, NJ 08809-018 ADJ36 062713 936 TTL 13-008 529.30 LOC. MAIN STREET ADJ36 112113 936 4/13 125.68 ADJ36 112113 936 3/13 125.69 LIEN M NUMBER 13-008 DATE 06272013 ADJ36 123114 936 4/14 131.73 ADJ36 123114 936 3/14 131.74 ADJ36 123114 936 2/14 123.78 ADJ36 123114 936 1/14 123.79 ADJ36 123115 936 4/15 127.93 ADJ36 123115 936 3/15 127.94 ADJ36 123115 936 2/15 127.76 ADJ36 123115 936 1/15 127.76 ADJ36 092216 936 4/16 135.37 ADJ36 092216 936 3/16 135.37 ADJ36 092216 936 2/16 127.85 ADJ36 092216 936 1/16 127.85 ADJ36 062217 936 2/17 131.61 ADJ36 062217 936 1/17 131.61 1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 5 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE ADJ36 123117 936 4/17 132.39 ADJ36 123117 936 3/17 132.39 ADJ36 031818 936 2/18 132.00 ADJ36 031818 936 1/18 132.00 ADJ36 120518 936 4/18 144.45 ADJ36 120518 936 3/18 144.46 ADJ36 090519 936 4/19 147.82 ADJ36 090519 936 3/19 147.83 ADJ36 090519 936 2/19 138.23 ADJ36 090519 936 1/19 138.23 ADJ36 120320 936 4/20 157.47 ADJ36 120320 936 3/20 150.55 ADJ36 120320 936 2/20 143.03 ADJ36 120320 936 1/20 143.03 ADJ36 072121 936 2/21 148.52 ADJ36 072121 936 1/21 148.52 ADJ36 102821 936 4/21 150.94 ADJ36 102821 936 3/21 150.95 5,419.33 00** 5,419.33 ***** 0 21 UNKNOWN OWNER %GLEN GARDNER BOROUGH 0000 1 .00 ADJ36 020912 936 4/11 15.20 32,545.74 00-1 12 PO BOX 307 ADJ36 020912 936 3/11 15.20 GLEN GARDNER, NJ 08826 ADJ36 020912 936 2/11 14.79 LOC. SANATORIUM ROAD ADJ36 020912 936 1/2011 14.79 ADJ36 020912 936 ENDING BALANCE 31,877.80 LIEN T NUMBER 67 DATE 12271977 ADJ36 120612 936 4/2012 14.59 ADJ36 120612 936 3/2012 14.60 ADJ36 120612 936 2/2012 14.99 ADJ36 120612 936 1/2012 15.00 ADJ36 123112 936 AS PER AUDITOR 60.00- ADJ36 123112 936 4/2011 15.20 ADJ36 062713 936 2/13 14.79 ADJ36 062713 936 1-13 14.80 ADJ36 112113 936 4/13 15.25 ADJ36 112113 936 8/13 15.26 ADJ36 123114 936 4/14 15.99 ADJ36 123114 936 3/14 15.99 ADJ36 123114 936 2/14 15.02 ADJ36 123114 936 1/14 15.03 ADJ36 123115 936 4/15 15.53 ADJ36 123115 936 3/15 15.53 ADJ36 123115 936 2/15 15.51 ADJ36 123115 936 1/15 15.51 ADJ36 092216 936 4/16 16.43 ADJ36 092216 936 3/16 16.43 ADJ36 092216 936 2/16 15.52 ADJ36 092216 936 1/16 15.52 ADJ36 062217 936 2/17 15.97 ADJ36 062217 936 1/17 15.98 ADJ36 123117 936 4/17 16.07 ADJ36 123117 936 3/17 16.07 ADJ36 031818 936 2/18 16.02 ADJ36 031818 936 1/18 16.03 ADJ36 120518 936 4/18 17.53 ADJ36 120518 936 3/18 17.54 ADJ36 090519 936 4/19 17.94 ADJ36 090519 936 3/19 17.95 ADJ36 090519 936 2/19 16.78 ADJ36 090519 936 1/19 16.78 ADJ36 120320 936 4/20 19.11 ADJ36 120320 936 3/20 18.27 ADJ36 120320 936 2/20 17.36 ADJ36 120320 936 1/20 17.37 ADJ36 072121 936 2/21 18.03 ADJ36 072121 936 1/21 18.03 ADJ36 102821 936 4/21 18.32 ADJ36 102821 936 3/21 18.32 32,545.74 00** 32,545.74 ***** 1VREV051R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E L E D G E R PAGE 6 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0PROPERTY OWNERS NAME & ADDRESS ORIGINAL ----------- TRANSACTION DATA ----------- CURRENT IDENT. PROPERTY LOCATION YR QTR BILLED TYPE DATE BATCH DESCRIPTION AMOUNT BALANCE 0 21 MOWERY, STEVEN 0000 1 .00 ADJ36 062719 836 2/19 82.50 .00 00-1 21 49 SANATORIUM ROAD ADJ36 062719 836 1/19 126.25 GLEN GARDNER NJ 08826-350 ADJ36 062719 836 TSCOST - 19-009 15.00 LOC. 49 SANATORIUM ROAD ADJ36 062719 836 I&C - 19-009 42.79 ADJ36 062719 836 4/18 314.00 LIEN R NUMBER 19-009 DATE 06202019 ADJ36 062719 836 3/18 113.75 ADJ36 062719 836 2/18 82.50 ADJ36 062719 836 1/18 107.50 ADJ36 062719 836 4/17 .44 ADJ36 070219 836 3/19 WATER 95.00 ADJ36 082719 999 3/19 904.92 ADJ36 082719 999 SEARCH FEE 12.00 ADJ36 082719 999 RECORDING FEE 8.00 ADJ36 090519 936 4/19 904.91 ADJ36 100119 946 2ND QTR WTR 201 113.75 PAYMT 110719 906 INT. 142.16 .00 PAYMT 110719 906 2,923.31 ADJ46 121019 846 4/19 113.75 ADJ46 121019 846 LIEN REDEEMED 113.75- ADJ36 100721 936 LIEN WAS REDEEM 205.75- ADJ36 100721 936 4/2021 W 205.75 .00 00** .00 ***** 0 21 GASIU, LIVIU CHRISTIAN 0000 1 .00 ADJ36 062818 999 18-012 I & C 48.28 .00 00-1 33 PO BOX 149 ADJ36 062818 936 4/18 167.00 BEDMINSTER NJ 07921 ADJ36 062818 936 3/18 167.00 LOC. 3 VALLEY ROAD ADJ36 062818 936 2/18 152.60 ADJ36 062818 936 1/18 152.60 LIEN R NUMBER 18-012 DATE 06282018 ADJ36 062818 936 18-012 458.25 ADJ36 090319 936 4/19 170.90 ADJ36 090319 936 3/19 170.90 ADJ36 090319 936 2/19 159.80 ADJ36 090319 936 1/19 159.80 PAYMT 120519 902 1,807.13 .00 00** .00 ***** 1VREV052R ** 15 LIENS ** A C C O U N T S R E C E I V A B L E S U M M A R Y PAGE 7 GLEN GARDNER BORO CYCLE - 0140 MONTH ENDING 05/31/22 0 - - - - - - B I L L I N G - - - - - - - - - - - - - - - P O S T I N G - - - - - - - - - - OUTSTANDING ORIG BILLED BILL ADJ ADJ DUE PAYMENTS INTEREST PAY ADJ NET PYMNT BALANCE 0000 1 .00 156,541.07 156,541.07 4,730.44 142.16 .00 4,730.44 151,810.63 TOTAL .00 156,541.07 156,541.07 4,730.44 142.16 .00 4,730.44 151,810.63