Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$4,862.91
|
$0.00
|
$4,862.91
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$4,862.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($4,862.92)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($43.77)
|
$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
|
$4,823.26
|
$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
|
($4,823.26)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($44.66)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$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
|
$4,953.94
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($4,953.94)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($61.92)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$4,837.23
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($4,837.23)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($38.70)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$4,837.23
|
$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
|
($4,837.23)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($36.28)
|
$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
|
$9,323.14
|
$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
|
($9,323.14)
|
$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
|
($759.17)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$8,961.48
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($8,961.48)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$532.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/25/2023
|
TAXES PAYMENT
|
$0.00
|
($532.15)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
5/25/2023
|
TAXES INTEREST
|
$0.00
|
($2.84)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$532.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/9/2023
|
TAXES PAYMENT
|
$0.00
|
($532.15)
|
$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
|
$776.36
|
$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
|
($776.36)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/29/2022
|
TAXES INTEREST
|
$0.00
|
($10.69)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$546.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/17/2022
|
TAXES PAYMENT
|
$0.00
|
($546.22)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
3
|
8/17/2022
|
TAXES INTEREST
|
$0.00
|
($1.94)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$403.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/15/2022
|
TAXES PAYMENT
|
$0.00
|
($403.00)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
2
|
5/15/2022
|
TAXES INTEREST
|
$0.00
|
($1.25)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$403.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/8/2022
|
TAXES PAYMENT
|
$0.00
|
($403.01)
|
$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
|
$393.45
|
$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
|