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 | $7,427.94 | $0.00 | $7,427.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($6,789.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($6,789.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,655.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,655.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,838.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,838.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,832.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($6,832.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,832.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($6,832.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,479.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($7,479.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,968.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,968.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($6,439.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($6,439.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,395.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($9,395.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,610.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($95.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($6,514.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,876.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($4,876.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,876.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($4,876.97) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($73.15) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,761.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($92.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($4,632.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,956.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES INTEREST | $0.00 | ($148.42) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($4,807.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($148.42) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,895.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/23/2021 | TAXES PAYMENT | $0.00 | ($24.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/23/2021 | TAXES INTEREST | $0.00 | ($44.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($4,871.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,895.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($29.37) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/23/2021 | TAXES PAYMENT | $0.00 | ($4,865.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,764.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($337.73) | $0.00 | 0 | $0.00 |