201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,130.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,130.10) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,130.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,130.10) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,179.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($7,179.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,392.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($5,392.98) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($43.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 3 | 9/13/2022 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/7/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/7/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,974.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,974.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($21.72) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,974.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,974.13) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($29.61) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,927.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,927.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($571.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,006.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,006.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,981.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,981.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,981.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,981.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,333.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($2,333.50) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($33.84) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.35) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 4 | 12/10/2020 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/25/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,801.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,801.82) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 3 | 8/27/2020 | TAXES INTEREST | $0.00 | ($23.42) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,895.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($1,895.35) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($44.54) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,895.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/26/2020 | TAXES PAYMENT | $0.00 | ($1,895.36) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2020 | 1 | 2/26/2020 | TAXES INTEREST | $0.00 | ($22.74) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,959.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,959.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($123.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,959.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/29/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/20/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 |