201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2023-1629 | 12/15/2023 | $3,122.70 | $13,339.44 | Outside | Open | LB-HONEYBADGER, LLC SBMUNI CUST% |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,992.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,992.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,735.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,735.42) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,735.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,735.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,681.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $422.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | SEWER BILL | $1,158.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $3,424.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/18/2024 | SOLID WASTE PAYMENT | $0.00 | ($422.39) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | SEWER PAYMENT | $0.00 | ($1,158.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,681.52) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | WATER PAYMENT | $0.00 | ($3,424.21) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | WATER INTEREST | $0.00 | ($22.79) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,755.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,755.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,752.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($2,752.57) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($22.02) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,752.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,752.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,013.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,013.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($47.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,807.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($2,807.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($36.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,594.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,594.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/3/2023 | TAXES INTEREST | $0.00 | ($81.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,594.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,594.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($34.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,785.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/31/2022 | TAXES INTEREST | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($3,784.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($42.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,663.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($2,663.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,964.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,964.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($12.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,964.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,964.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,918.35 | $0.00 | $0.00 | 0 | $0.00 |