201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,372.56 | $0.00 | $2,372.56 | 14 | $16.61 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,372.57 | $0.00 | $2,372.57 | 104 | $80.04 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,325.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $142.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $419.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,208.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES INTEREST | $0.00 | ($117.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | WATER INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($117.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($142.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($419.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $665.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($665.25) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($2,387.44) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($2,387.44) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $210.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,613.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $441.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | SEWER PAYMENT | $0.00 | ($210.11) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,613.75) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | WATER PAYMENT | $0.00 | ($441.44) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | WATER INTEREST | $0.00 | ($26.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.83) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,435.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,435.25) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($43.83) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $659.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,250.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,019.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/13/2023 | TAXES INTEREST | $0.00 | ($13.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,231.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/19/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($659.11) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | SID JACKSON HIL INTEREST | $0.00 | ($5.93) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,250.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,250.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,283.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $2,172.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,864.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($3,283.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($67.30) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | SEWER PAYMENT | $0.00 | ($2,172.57) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | WATER PAYMENT | $0.00 | ($1,864.81) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.75) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |