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 | $1,774.12 | $0.00 | $1,774.12 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,774.12 | $0.00 | $1,774.12 | 92 | $43.28 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,739.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,739.15) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($14.78) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.08) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,786.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,786.83) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($22.34) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,785.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,785.24) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,785.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,785.25) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,954.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,954.47) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($19.54) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,821.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,821.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($32.78) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,682.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,682.75) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,682.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($320.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,682.75) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($26.08) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,455.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,455.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,727.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,727.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,274.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($327.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/23/2022 | TAXES INTEREST | $0.00 | ($119.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($947.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,274.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($21.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 11/8/2021 | TAXES INTEREST | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,252.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,244.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,244.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,295.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/5/2021 | TAXES PAYMENT | $0.00 | ($713.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 7/5/2021 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($581.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,279.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($868.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |