Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$4,176.27
|
$0.00
|
$4,176.27
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$4,176.27
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($4,176.27)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($37.59)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
WESTSIDE AVE BILL
|
$430.66
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$4,150.14
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
WESTSIDE AVE PAYMENT
|
$0.00
|
($430.66)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($4,150.14)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($38.94)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($92.39)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
12/17/2024
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$4,262.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($4,262.37)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($53.28)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$4,146.28
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($4,146.28)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($33.17)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$4,146.28
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/9/2024
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($4,146.28)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($31.10)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
WESTSIDE AVE BILL
|
$430.64
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$7,975.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
WESTSIDE AVE PAYMENT
|
$0.00
|
($430.64)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($7,975.24)
|
$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
|
($642.67)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$7,665.24
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($7,665.24)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$472.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/25/2023
|
TAXES PAYMENT
|
$0.00
|
($472.31)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
5/25/2023
|
TAXES INTEREST
|
$0.00
|
($2.52)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$472.32
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/9/2023
|
TAXES PAYMENT
|
$0.00
|
($472.32)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
9/26/2022
|
WESTSIDE AVE BILL
|
$418.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$689.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/29/2022
|
WESTSIDE AVE PAYMENT
|
$0.00
|
($418.29)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/29/2022
|
TAXES PAYMENT
|
$0.00
|
($689.07)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/29/2022
|
TAXES INTEREST
|
$0.00
|
($10.15)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$484.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/17/2022
|
TAXES PAYMENT
|
$0.00
|
($484.80)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
3
|
8/17/2022
|
TAXES INTEREST
|
$0.00
|
($1.72)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$357.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/15/2022
|
TAXES PAYMENT
|
$0.00
|
($357.69)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
2
|
5/15/2022
|
TAXES INTEREST
|
$0.00
|
($1.11)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$357.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/8/2022
|
TAXES PAYMENT
|
$0.00
|
($357.70)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
4
|
9/21/2021
|
WESTSIDE AVE BILL
|
$421.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$349.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
10/9/2021
|
WESTSIDE AVE PAYMENT
|
$0.00
|
($421.25)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|