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 | $6,767.11 | $0.00 | $6,767.11 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,185.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($6,185.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,185.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($6,185.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,063.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,063.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,229.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,229.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,446.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,777.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,446.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($3,777.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/7/2024 | ADDED INTEREST | $0.00 | ($229.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,446.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,777.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($22.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,424.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/13/2024 | ADDED PAYMENT | $0.00 | ($3,777.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,678.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,331.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,678.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($226.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($11,331.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,495.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,495.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,306.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,306.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,306.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($2,306.51) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($35.75) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,365.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $313.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $3,063.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($3,365.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($39.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($313.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($3,063.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,367.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/31/2022 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($2,367.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/10/2022 | TAXES INTEREST | $0.00 | ($52.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,746.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1,746.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,746.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,746.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/15/2022 | TAXES INTEREST | $0.00 | ($20.10) | $0.00 | 0 | $0.00 | E-CHECK |