201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2015-2350 | 12/17/2015 | $1,236.83 | $0.00 | Outside | Open | SBMUNICUST%LBHONEYBADGERLLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | SEWER BILL | $643.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | WATER BILL | $568.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | SEWER PAYMENT | $0.00 | ($643.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | WATER PAYMENT | $0.00 | ($568.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $1,597.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,264.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | SEWER PAYMENT | $0.00 | ($1,597.60) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | WATER PAYMENT | $0.00 | ($1,264.88) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.25) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $1,614.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,315.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | ADJ BILLING WATER | $0.00 | ($1,315.24) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,614.73) | $0.00 | 0 | $0.00 |