201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $4,864.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,864.52) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,864.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,864.52) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,101.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($9,101.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,998.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,405.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($6,998.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 1/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,405.33 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,678.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,678.99) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,678.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,678.99) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,639.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,639.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($92.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,706.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,706.20) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,685.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($1,685.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,685.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,685.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,984.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,984.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($220.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,532.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,532.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,611.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,611.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,612.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,612.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,666.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($1,666.42) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,666.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($1,666.43) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,557.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,557.56) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,557.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($1,557.57) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,601.93 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAXES INTEREST | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($1,601.93) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/21/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.36) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,601.93 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/13/2018 | TAXES PAYMENT | $0.00 | ($1,601.93) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,513.20 | $0.00 | $0.00 | 0 | $0.00 |