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 | $1,285.63 | $0.00 | $1,285.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,175.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,175.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,175.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,172.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,151.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($12.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,151.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,183.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,183.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($8.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,182.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,182.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,182.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,182.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,294.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,294.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,206.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,206.17) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,114.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,114.60) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,114.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,106.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,626.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($27.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/15/2022 | TAXES INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/20/2022 | NSF CHK RVRSL | $0.00 | $27.42 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/20/2022 | NSF INTEREST REVERSAL | $0.00 | $5.68 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($841.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($784.41) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,144.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($33.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/22/2022 | NO ACCOUNT | $0.00 | $33.11 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($1,144.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $844.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($33.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($811.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/22/2022 | NO ACCOUNT | $0.00 | $811.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($811.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | NSF CHK RVRSL | $0.00 | $811.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($811.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 2/22/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |