201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $6,135.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($6,135.30) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($67.49) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 2 | 2/14/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,135.30) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/22/2024 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,135.30 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,135.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($6,135.30) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($92.03) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 2/14/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,135.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/22/2024 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,135.30 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,989.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($5,989.95) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($482.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,234.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($6,234.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,158.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/28/2021 | TAXES INTEREST | $0.00 | ($750.62) | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/28/2021 | TAXES PAYMENT | $0.00 | ($6,158.25) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,158.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 7/28/2021 | TAXES PAYMENT | $0.00 | ($6,158.25) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,373.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES INTEREST | $0.00 | ($82.22) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($9,373.55) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,721.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($6,338.86) | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($1,382.29) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,769.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/6/2020 | TAXES PAYMENT | $0.00 | ($3,769.15) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,769.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($3,769.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,758.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($1,758.90) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,758.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/6/2019 | TAXES PAYMENT | $0.00 | ($1,758.91) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $5,779.39 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 3/26/2019 | TAXES PAYMENT | $0.00 | ($5,779.39) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $5,779.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/26/2019 | TAXES INTEREST | $0.00 | ($138.49) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/26/2019 | TAXES PAYMENT | $0.00 | ($5,779.40) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $9,121.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($9,121.28) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 1/9/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $9,121.29 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/2/2018 | TAXES PAYMENT | $0.00 | ($9,121.29) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 5/1/2018 | TAXES BILL | $2,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 4/30/2018 | TAXES INTEREST | $0.00 | ($68.11) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 2 | 8/6/2018 | TAXES PAYMENT | $0.00 | ($2,432.03) | $0.00 | 0 | $0.00 | E-CHECK |