201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/14/2024 | SEWER BILL | $452.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,023.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | SEWER PAYMENT | $0.00 | ($452.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | WATER PAYMENT | $0.00 | ($1,023.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $379.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | WATER BILL | $376.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/25/2019 | SEWER PAYMENT | $0.00 | ($379.30) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2019 | 4 | 11/25/2019 | WATER PAYMENT | $0.00 | ($376.26) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2019 | 4 | 11/25/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.11) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2017 | 4 | 11/1/2017 | SEWER BILL | $986.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $2,717.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | SEWER PAYMENT | $0.00 | ($986.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | WATER PAYMENT | $0.00 | ($2,717.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $268.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $402.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | SEWER PAYMENT | $0.00 | ($268.12) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | WATER PAYMENT | $0.00 | ($402.28) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/13/2000 | TAXES INTEREST | $0.00 | ($560.52) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/13/2000 | TAXES INTEREST | $0.00 | ($474.96) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,606.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 6/13/2000 | TAXES PAYMENT | $0.00 | ($1,606.29) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,665.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/12/1999 | BAD CHECK FEE BIL ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 7/2/1999 | TAXES INTEREST | $0.00 | ($332.91) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 7/2/1999 | TAXES PAYMENT | $0.00 | ($3,272.04) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/12/1999 | TAXES INTEREST | $0.00 | ($332.91) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 6/13/2000 | TAXES PAYMENT | $0.00 | ($1,665.75) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 6/13/2000 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/12/1999 | TAXES PAY ADJ | $0.00 | $3,272.04 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,598.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/9/1998 | TAXES INTEREST | $0.00 | ($102.33) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/9/1998 | TAXES INTEREST | $0.00 | ($30.38) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/9/1998 | TAXES PAYMENT | $0.00 | ($1,598.93) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,598.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/6/1998 | TAXES INTEREST | $0.00 | ($53.14) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES INTEREST | $0.00 | ($22.06) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/9/1998 | TAXES INTEREST | $0.00 | ($97.22) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/9/1998 | TAXES PAYMENT | $0.00 | ($1,598.93) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $1,519.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($1,519.08) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $1,519.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/6/1998 | TAXES PAYMENT | $0.00 | ($1,087.54) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 3/9/1998 | TAXES PAYMENT | $0.00 | ($431.55) | $0.00 | 0 | $0.00 |