Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$12,806.82
|
$0.00
|
$12,806.82
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$11,705.94
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/16/2025
|
TAXES PAYMENT
|
$0.00
|
($11,705.94)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
2
|
5/16/2025
|
TAXES INTEREST
|
$0.00
|
($87.79)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$11,705.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($11,705.95)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
TAXES INTEREST
|
$0.00
|
($105.35)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$11,475.29
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($11,475.29)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAXES INTEREST
|
$0.00
|
($97.54)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$11,789.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($11,789.82)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($147.37)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$11,779.33
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($11,779.33)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($94.23)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$11,779.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($11,779.34)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($88.35)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$23,132.22
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($23,132.22)
|
$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
|
($1,943.93)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$22,251.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($22,251.53)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$866.79
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/4/2023
|
TAXES PAYMENT
|
$0.00
|
($866.79)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$866.80
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/8/2023
|
TAXES PAYMENT
|
$0.00
|
($866.80)
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$1,264.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/9/2022
|
TAXES PAYMENT
|
$0.00
|
($1,264.58)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$889.71
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
5/12/2022
|
TAXES PAYMENT
|
$0.00
|
($11.50)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/4/2022
|
TAXES PAYMENT
|
$0.00
|
($878.21)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$656.44
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
2/4/2022
|
TAXES PAYMENT
|
$0.00
|
($6.55)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/12/2022
|
TAXES INTEREST
|
$0.00
|
($1.59)
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/12/2022
|
TAXES PAYMENT
|
$0.00
|
($649.89)
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$656.44
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/4/2022
|
TAXES PAYMENT
|
$0.00
|
($656.44)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$640.88
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/5/2021
|
TAXES PAYMENT
|
$0.00
|
($640.88)
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
12/20/2021
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($5.00)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$667.08
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
9/27/2021
|
TAXES PAYMENT
|
$0.00
|
($667.08)
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/1/2021
|
ADDED BILL
|
$658.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/7/2021
|
ADDED PAYMENT
|
$0.00
|
($658.89)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
ADDED BILL
|
$658.90
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/5/2021
|
ADDED PAYMENT
|
$0.00
|
($658.90)
|
$0.00
|
0
|
$0.00
|
|