201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,691.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($3,691.15) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($27.68) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,691.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($3,691.15) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($33.22) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $415.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,618.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($415.67) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($3,618.42) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($34.29) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($81.37) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,717.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($3,717.60) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($46.47) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,714.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($3,714.29) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($29.71) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,714.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($3,714.29) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $415.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,189.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($415.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($7,189.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($611.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,911.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($6,911.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $378.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($378.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $378.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($200.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($341.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($36.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $403.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $551.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($551.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($403.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $388.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($388.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $286.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($286.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $286.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($286.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $406.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $279.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($406.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($279.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |