201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $500.82 | $0.00 | $500.82 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $457.76 | $0.00 | $457.76 | 46 | $4.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $457.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($457.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $448.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($448.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $461.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($461.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $460.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/9/2024 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($460.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $460.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($460.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $504.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($489.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $469.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($464.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $434.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($430.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $434.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($434.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/29/2023 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $633.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($633.45) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($12.99) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $445.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($445.67) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $328.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($328.82) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $328.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($328.82) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $321.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($321.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |