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 | $2,129.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,129.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,946.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,946.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,946.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,946.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,908.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,908.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,960.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,960.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,958.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,958.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,958.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,958.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,144.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,144.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,998.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,998.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($6.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,846.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,846.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,846.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,846.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($23.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,693.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($2,693.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($57.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,895.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($1,895.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,398.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,398.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,398.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,398.29) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,365.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,365.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($23.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,420.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($1,120.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($300.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,403.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($298.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($1,105.26) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,403.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,403.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,652.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,652.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |