Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,511.95
|
$0.00
|
$3,511.95
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,511.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($3,511.95)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($31.61)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$3,442.74
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,442.74)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($29.26)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($69.44)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$3,537.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($3,537.12)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($44.21)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$3,533.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($3,533.97)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($28.27)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$3,533.97
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($3,533.97)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($26.50)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$6,869.64
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($6,869.64)
|
$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
|
($1,077.98)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$6,605.42
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($6,605.42)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$330.41
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
6/22/2023
|
TAXES PAYMENT
|
$0.00
|
($330.41)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
6/22/2023
|
TAXES INTEREST
|
$0.00
|
($3.74)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$330.41
|
$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
|
TAXES INTEREST
|
$0.00
|
($12.10)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
2/28/2023
|
TAXES PAYMENT
|
$0.00
|
($330.41)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
1
|
2/28/2023
|
TAXES INTEREST
|
$0.00
|
($1.98)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$482.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/4/2022
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($482.03)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
4
|
9/15/2023
|
TAX INCREASE
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
8/21/2023
|
TAX INCREASE
|
$0.00
|
$12,002.71
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($12,002.71)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$339.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
9/15/2022
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
9/22/2022
|
TAXES PAYMENT
|
$0.00
|
($339.15)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
3
|
9/22/2022
|
TAXES INTEREST
|
$0.00
|
($3.84)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$250.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
6/22/2022
|
TAXES PAYMENT
|
$0.00
|
($250.22)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
2
|
6/22/2022
|
TAXES INTEREST
|
$0.00
|
($2.84)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$250.23
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
3/25/2022
|
TAXES PAYMENT
|
$0.00
|
($250.23)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
1
|
3/25/2022
|
TAXES INTEREST
|
$0.00
|
($3.00)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2022
|
1
|
3/30/2022
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$244.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/22/2021
|
TAXES PAYMENT
|
$0.00
|
($244.30)
|
$0.00
|
0
|
$0.00
|
TOWER CAPITAL MGMT
|