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 | $729.85 | $0.00 | $729.85 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $667.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($667.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $667.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($667.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $653.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($653.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $671.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($671.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $671.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($671.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $671.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($671.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $121.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SEWER BILL | $235.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $734.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $746.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($734.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/21/2023 | SOLID WASTE PAYMENT | $0.00 | ($121.92) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | SEWER PAYMENT | $0.00 | ($235.43) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | WATER PAYMENT | $0.00 | ($746.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.08) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 3 | 8/1/2023 | TAXES BILL | $684.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($684.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $632.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($632.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/7/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $632.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($632.76) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($7.32) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $923.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $560.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $626.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($923.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($560.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($626.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $649.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($649.49) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $479.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($479.19) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/1/2022 | TAXES BILL | $479.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($479.20) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($5.03) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/1/2021 | TAXES BILL | $467.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($467.84) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 3 | 8/1/2021 | TAXES BILL | $486.96 | $0.00 | $0.00 | 0 | $0.00 |