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 | $1,962.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,962.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,793.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,793.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,793.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,793.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,758.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($51.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/9/2024 | TAXES INTEREST | $0.00 | ($35.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($235.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,610.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($96.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,806.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($1,806.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,804.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($87.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/19/2024 | TAXES INTEREST | $0.00 | ($63.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/27/2024 | NSF CHK RVRSL | $0.00 | $87.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | NSF INTEREST REVERSAL | $0.00 | $63.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($968.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/5/2024 | TAXES INTEREST | $0.00 | ($181.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($835.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/11/2024 | NSF CHK RVRSL | $0.00 | $968.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | NSF INTEREST REVERSAL | $0.00 | $181.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($968.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,804.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($955.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($44.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($849.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/27/2024 | NSF CHK RVRSL | $0.00 | $849.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($849.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/11/2024 | NSF CHK RVRSL | $0.00 | $849.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($849.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/9/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,975.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($158.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,817.04) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 12/5/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,841.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($841.05) | $0.00 | 0 | $0.00 |