201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($403.93) | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $403.93 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,823.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($7,823.51) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,823.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/26/2021 | CHANGE TO EXEMPT | $0.00 | ($7,823.51) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $10,127.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($403.93) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($9,723.29) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $10,439.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($10,439.39) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,495.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,495.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,363.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($934.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($790.61) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($3,638.74) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,363.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,605.97) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($3,757.15) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,316.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($6,316.52) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,877.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($4,877.32) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,130.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($5,130.51) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,130.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($5,130.51) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,303.74 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($5,303.74) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/18/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,303.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($5,303.75) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $4,957.27 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/31/2019 | TAXES PAYMENT | $0.00 | ($4,957.27) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2019 | 2 | 5/31/2019 | TAXES INTEREST | $0.00 | ($71.88) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2019 | 1 | 2/1/2019 | TAXES BILL | $4,957.28 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/1/2019 | TAXES PAYMENT | $0.00 | ($4,957.28) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 1 | 3/1/2019 | TAXES INTEREST | $0.00 | ($74.36) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2018 | 4 | 11/1/2018 | TAXES BILL | $6,989.54 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($6,989.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($553.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $6,989.55 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($6,989.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/19/2018 | TAXES PAYMENT | $0.00 | ($2,925.00) | $0.00 | 0 | $0.00 |