201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 2 | 5/1/2021 | TAXES BILL | $4,229.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,229.07) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,229.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($377.17) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($4,229.07) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,925.45) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,303.62 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,303.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($59.76) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($3,755.97) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES INTEREST | $0.00 | ($13.64) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($4,138.18) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($35.48) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($374.01) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,168.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($3,584.44) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/10/2020 | TAXES INTEREST | $0.00 | ($84.23) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($3,584.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $721.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/12/2020 | TAXES PAYMENT | $0.00 | ($721.87) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/30/2020 | DUP.RED.CERT PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $721.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($721.88) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 1 | 3/5/2020 | TAXES INTEREST | $0.00 | ($12.27) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 4 | 11/1/2019 | TAXES BILL | $746.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/25/2019 | TAXES PAYMENT | $0.00 | ($746.25) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 4 | 11/25/2019 | TAXES INTEREST | $0.00 | ($8.96) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 3 | 8/1/2019 | TAXES BILL | $746.25 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/3/2019 | TAXES PAYMENT | $0.00 | ($746.25) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 3 | 10/3/2019 | TAXES INTEREST | $0.00 | ($23.13) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 2 | 5/1/2019 | TAXES BILL | $697.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/31/2019 | TAXES PAYMENT | $0.00 | ($697.50) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2019 | 2 | 5/31/2019 | TAXES INTEREST | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2019 | 1 | 2/1/2019 | TAXES BILL | $697.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/1/2019 | TAXES PAYMENT | $0.00 | ($697.50) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 1 | 3/1/2019 | TAXES INTEREST | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/2/2018 | TAXES INTEREST | $0.00 | ($20.32) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($1,005.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($27.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($679.68) | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($325.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 2 | 5/1/2018 | TAXES BILL | $390.00 | $0.00 | $0.00 | 0 | $0.00 |