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 | $5,916.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,916.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,916.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($5,916.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,799.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($5,799.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,958.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($5,958.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($138.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,953.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($5,953.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,953.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($5,953.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($84.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,517.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,517.77) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,072.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,072.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $5,611.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | ADDED PAYMENT | $0.00 | ($5,611.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $5,611.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | ADDED INTEREST | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | ADDED PAYMENT | $0.00 | ($5,611.64) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | ADDED INTEREST | $0.00 | ($86.98) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $22,446.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ADDED INTEREST | $0.00 | ($356.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($22,089.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | ADDED PAYMENT | $0.00 | ($356.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $999.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/8/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($999.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $0.08 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $999.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $1,416.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($975.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.18) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($23.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/24/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($1,416.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $999.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($999.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $980.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($980.18) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $980.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/22/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/22/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($980.18) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $980.18 | $0.00 | $0.00 | 0 | $0.00 |