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
|
($404.77)
|
$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
|
3/7/2023
|
TAXES PAYMENT
|
$0.00
|
($75.24)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($4,447.45)
|
$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
|
3/7/2023
|
TAXES PAYMENT
|
$0.00
|
($4,179.34)
|
$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
|
2/24/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
2/24/2023
|
TAXES INTEREST
|
$0.00
|
($398.90)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
3/9/2023
|
TAXES PAYMENT
|
$0.00
|
($4,179.35)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2023
|
1
|
3/9/2023
|
TAXES INTEREST
|
$0.00
|
($79.41)
|
$0.00
|
0
|
$0.00
|
TRYSTONE CAPITAL ASSETS
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$7,060.13
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($7,060.13)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$5,252.65
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
10/6/2022
|
TAXES INTEREST
|
$0.00
|
($509.09)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
10/6/2022
|
TAXES PAYMENT
|
$0.00
|
($5,248.23)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
1/3/2023
|
CANCEL MIN BAL. BY RESOLUTION
|
$0.00
|
($4.42)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$2,202.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
10/6/2022
|
TAXES PAYMENT
|
$0.00
|
($2,202.29)
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$2,202.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
10/6/2022
|
TAXES PAYMENT
|
$0.00
|
($2,202.30)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$2,150.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/30/2021
|
TAXES PAYMENT
|
$0.00
|
($2,150.12)
|
$0.00
|
0
|
$0.00
|
GREYMORR LLC
|
2021
|
4
|
11/30/2021
|
TAXES INTEREST
|
$0.00
|
($31.18)
|
$0.00
|
0
|
$0.00
|
GREYMORR LLC
|
2021
|
4
|
11/30/2021
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($43.63)
|
$0.00
|
0
|
$0.00
|
GREYMORR LLC
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$2,237.99
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/28/2021
|
TAXES PAYMENT
|
$0.00
|
($2,237.99)
|
$0.00
|
0
|
$0.00
|
GREYMORR LLC
|
2021
|
3
|
10/28/2021
|
TAXES INTEREST
|
$0.00
|
($97.35)
|
$0.00
|
0
|
$0.00
|
GREYMORR LLC
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$2,210.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|