Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$2,907.92
|
$0.00
|
$2,907.92
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$2,907.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($2,907.93)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($26.17)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$1,342.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($1,342.89)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($11.41)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($27.09)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$1,421.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($1,421.02)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($17.76)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$4,433.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($4,433.89)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($35.47)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$4,433.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($4,433.90)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($33.25)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$4,854.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($4,854.19)
|
$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
|
($353.98)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$4,522.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($4,522.69)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$4,179.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
7/5/2023
|
TAXES PAYMENT
|
$0.00
|
($4,179.34)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2023
|
2
|
7/5/2023
|
TAXES INTEREST
|
$0.00
|
($107.07)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2023
|
2
|
7/21/2023
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$4,179.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/15/2023
|
TAXES PAYMENT
|
$0.00
|
($4,179.35)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2023
|
1
|
2/15/2023
|
TAXES INTEREST
|
$0.00
|
($29.26)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$7,028.86
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/6/2022
|
TAXES PAYMENT
|
$0.00
|
($7,028.86)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
4
|
12/6/2022
|
TAXES INTEREST
|
$0.00
|
($123.01)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$5,221.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/16/2022
|
TAXES PAYMENT
|
$0.00
|
($5,221.37)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
3
|
8/16/2022
|
TAXES INTEREST
|
$0.00
|
($39.16)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$2,233.57
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/20/2022
|
TAXES PAYMENT
|
$0.00
|
($2,233.57)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
2
|
5/20/2022
|
TAXES INTEREST
|
$0.00
|
($21.22)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$2,233.57
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/22/2022
|
TAXES PAYMENT
|
$0.00
|
($2,233.57)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2022
|
1
|
2/22/2022
|
TAXES INTEREST
|
$0.00
|
($23.45)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$2,180.65
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/22/2021
|
TAXES PAYMENT
|
$0.00
|
($2,180.65)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
4
|
11/22/2021
|
TAXES INTEREST
|
$0.00
|
($22.90)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
4
|
11/22/2021
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($44.07)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$2,269.78
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/19/2021
|
TAXES PAYMENT
|
$0.00
|
($2,269.78)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
3
|
10/19/2021
|
TAXES INTEREST
|
$0.00
|
($276.84)
|
$0.00
|
0
|
$0.00
|
CULLEN SCHAFFER
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$2,241.92
|
$0.00
|
$0.00
|
0
|
$0.00
|
|