201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,868.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,868.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,621.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,621.54) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,621.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,621.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,569.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($2,569.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,640.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,640.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,637.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,637.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,888.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($936.85) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,951.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,690.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($3,627.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $936.85 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,486.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($2,486.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,486.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($157.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($2,486.54) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($38.54) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,627.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($3,627.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,552.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,552.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,883.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/17/2022 | TAXES PAYMENT | $0.00 | ($1,883.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,883.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($1,883.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,838.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($1,838.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,913.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,913.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,890.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($1,890.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,890.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($1,890.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,225.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,225.90) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,718.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($1,718.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/2/2020 | TAXES INTEREST | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,807.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($1,807.96) | $0.00 | 0 | $0.00 | E-CHECK |