201-547-5124
Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
---|---|---|---|---|---|---|
2024-0922 | 12/18/2024 | $488.83 | $941.30 | Outside | Open | LB-HONEY BADGER, SB MUNI CUST |
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $3,509.18 | $0.00 | $3,509.18 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $468.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($468.93) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 1 | 2/1/2025 | ADDED BILL | $468.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/19/2025 | ADDED PAYMENT | $0.00 | ($468.93) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2025 | 1 | 2/19/2025 | ADDED INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 4 | 11/1/2024 | ADDED BILL | $468.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($468.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 4/11/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $61.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($61.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 3 | 8/1/2006 | TAXES BILL | $61.59 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($61.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $74.47 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($74.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $76.63 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/7/2006 | TAXES PAYMENT | $0.00 | ($76.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $56.96 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($56.96) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $56.97 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($56.97) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $63.42 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($63.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $66.72 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($66.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $58.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($58.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $58.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/24/2004 | TAXES PAYMENT | $0.00 | ($58.93) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $57.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($57.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $68.76 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($68.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $61.04 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($61.04) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $61.05 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($61.05) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $58.83 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($58.83) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $63.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/30/2003 | TAXES PAYMENT | $0.00 | ($63.20) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $60.76 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/30/2002 | TAXES PAYMENT | $0.00 | ($60.76) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $60.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/9/2002 | TAXES PAYMENT | $0.00 | ($60.77) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $61.47 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/14/2002 | TAXES PAYMENT | $0.00 | ($61.47) | $0.00 | 0 | $0.00 |