Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$3,620.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
3
|
8/15/2025
|
TAXES PAYMENT
|
$0.00
|
($3,620.53)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
3
|
8/15/2025
|
TAXES INTEREST
|
$0.00
|
($25.34)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,309.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/16/2025
|
TAXES PAYMENT
|
$0.00
|
($3,309.30)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
2
|
5/16/2025
|
TAXES INTEREST
|
$0.00
|
($24.82)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,309.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($3,309.31)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($29.78)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$3,244.09
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,244.09)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($27.57)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($65.43)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$3,333.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($3,333.02)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($41.66)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$3,330.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/10/2024
|
SID JACKSON HIL BILL
|
$495.28
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
SID JACKSON HIL PAYMENT
|
$0.00
|
($495.28)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($3,330.05)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($28.37)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$3,330.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($3,330.06)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($24.98)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$6,308.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($6,308.05)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES INTEREST
|
$0.00
|
($1,475.16)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$6,059.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($6,059.07)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
SID JACKSON HIL BILL
|
$490.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$476.55
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/15/2023
|
SID JACKSON HIL PAYMENT
|
$0.00
|
($490.70)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($476.55)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$476.55
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($476.55)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$695.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/28/2022
|
TAXES PAYMENT
|
$0.00
|
($695.25)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
12/23/2022
|
DUP.RED.CERT PAYMENT
|
$0.00
|
($10.00)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
9/15/2023
|
TAX INCREASE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
8/21/2023
|
TAX INCREASE
|
$0.00
|
$18,913.74
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($18,913.74)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$489.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/18/2022
|
TAXES PAYMENT
|
$0.00
|
($489.15)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
3
|
8/18/2022
|
TAXES INTEREST
|
$0.00
|
($1.85)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
2
|
4/1/2022
|
SID JACKSON HIL BILL
|
$492.23
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$360.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
3/22/2022
|
SID JACKSON HIL PAYMENT
|
$0.00
|
($492.23)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
2
|
6/15/2022
|
TAXES PAYMENT
|
$0.00
|
($360.90)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
2
|
6/15/2022
|
TAXES INTEREST
|
$0.00
|
($3.53)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|