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 | $899.63 | $0.00 | $899.63 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $822.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($822.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $822.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($822.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $806.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($806.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $828.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($828.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $827.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($827.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $827.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($827.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $905.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($905.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $844.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($844.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $779.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($779.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $779.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($779.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,137.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,137.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $800.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($800.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $590.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($590.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $590.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($590.68) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $576.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($576.67) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $600.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($600.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $592.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($592.88) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($7.71) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $592.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($592.89) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $698.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($698.20) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($44.06) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.63) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $539.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($539.12) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/24/2020 | TRANS TO ANOTHER ACCT | $0.00 | $539.12 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($539.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $567.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($567.10) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |