201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,388.37 | $0.00 | $1,388.37 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,388.37 | $0.00 | $255.77 | 101 | $5.74 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,132.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,361.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $159.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $81.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $413.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SEWER PAYMENT | $0.00 | ($81.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($413.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SOLID WASTE PAYMENT | $0.00 | ($159.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,361.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,398.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,398.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,397.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,397.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,397.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,397.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $118.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $109.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $1,302.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | SOLID WASTE PAYMENT | $0.00 | ($118.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | SEWER PAYMENT | $0.00 | ($109.22) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | WATER PAYMENT | $0.00 | ($1,302.40) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | WATER INTEREST | $0.00 | ($15.30) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.49) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,425.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,425.05) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($25.65) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,316.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,316.87) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,316.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,316.87) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($10.53) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,921.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $560.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $730.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,921.21) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($39.38) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | SEWER PAYMENT | $0.00 | ($560.32) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | WATER PAYMENT | $0.00 | ($730.37) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.81) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,351.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($1,351.68) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($10.81) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $997.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($997.29) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |