201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,490.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,490.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,490.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,490.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,930.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,828.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($10,629.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($11,101.54) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 12/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $10,629.21 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $461.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,258.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,714.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,714.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($3,828.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,828.63) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 11/14/2022 | SID CENTRAL AVE INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($461.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,828.63 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,886.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($172.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,714.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,714.77) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,714.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,886.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,992.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,894.51) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,762.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($4,762.41) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($66.67) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.58) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $452.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,917.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($452.32) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($4,917.51) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($217.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,933.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($2,933.82) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($38.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,933.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($2,933.83) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,454.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($3,454.98) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($55.28) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.21) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 3 | 8/1/2020 | SID CENTRAL AVE BILL | $452.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,667.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | SID CENTRAL AVE PAYMENT | $0.00 | ($452.32) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($2,667.78) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2020 | 3 | 8/31/2020 | TAXES INTEREST | $0.00 | ($45.24) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |