|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
TAXES BILL
|
$2,780.98
|
$0.00
|
$2,780.98
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
TAXES BILL
|
$2,780.99
|
$0.00
|
$2,780.99
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
TAXES BILL
|
$4,413.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
4
|
11/19/2025
|
TAXES PAYMENT
|
$0.00
|
($4,413.76)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
|
2025
|
4
|
11/19/2025
|
TAXES INTEREST
|
$0.00
|
($39.72)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
|
2025
|
4
|
11/19/2025
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($89.07)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$4,428.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
3
|
8/15/2025
|
TAXES PAYMENT
|
$0.00
|
($4,428.05)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
|
2025
|
3
|
8/15/2025
|
TAXES INTEREST
|
$0.00
|
($31.00)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$1,141.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
2
|
5/16/2025
|
ADDED PAYMENT
|
$0.00
|
($1,141.06)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
|
2025
|
2
|
5/16/2025
|
ADDED INTEREST
|
$0.00
|
($8.56)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$1,141.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2025
|
1
|
2/19/2025
|
ADDED PAYMENT
|
$0.00
|
($1,141.07)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
|
2025
|
1
|
2/19/2025
|
ADDED INTEREST
|
$0.00
|
($8.65)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$1,141.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/18/2024
|
ADDED PAYMENT
|
$0.00
|
($1,141.06)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
|
2024
|
4
|
12/18/2024
|
ADDED INTEREST
|
$0.00
|
($11.92)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
|
2024
|
4
|
12/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($23.06)
|
$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
|
|
|
2001
|
4
|
11/1/2001
|
TAXES BILL
|
$73.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
4
|
12/17/2002
|
CHANGE TO EXEMPT 4TH QTR
|
$0.00
|
($146.75)
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$69.17
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$4.21
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
3
|
8/1/2001
|
TAXES BILL
|
$73.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
5/1/2001
|
TAXES BILL
|
$65.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
6/28/2001
|
CHANGE TO EXEMPT 2ND QTR
|
$0.00
|
($279.92)
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$69.50
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$69.08
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$72.35
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$3.17
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
1
|
2/1/2001
|
TAXES BILL
|
$69.41
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2001
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($4.21)
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
4
|
11/1/2000
|
TAXES BILL
|
$72.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($3.17)
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($69.17)
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
3
|
8/1/2000
|
TAXES BILL
|
$72.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($72.35)
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
5/1/2000
|
TAXES BILL
|
$68.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
6/30/2000
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
($277.07)
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$1.48
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$68.67
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$68.43
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$69.89
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$0.39
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
1
|
2/1/2000
|
TAXES BILL
|
$69.08
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2000
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($69.08)
|
$0.00
|
0
|
$0.00
|
|
|
1999
|
4
|
11/1/1999
|
TAXES BILL
|
$69.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
1999
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($0.39)
|
$0.00
|
0
|
$0.00
|
|
|
1999
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($69.50)
|
$0.00
|
0
|
$0.00
|
|