201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,012.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($7,012.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,012.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($7,012.33) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($52.59) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,458.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($12,458.42) | $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 | ($255.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,934.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES INTEREST | $0.00 | ($68.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($11,934.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $471.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,828.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/4/2023 | ADDED PAYMENT | $0.00 | ($1,828.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/4/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($471.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,828.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED INTEREST | $0.00 | ($381.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($1,828.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,313.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($7,313.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $1,384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($1,384.65) | $0.00 | 0 | $0.00 |