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 | $680.99 | $0.00 | $463.79 | 20 | $2.06 | |
| 2025 | 3 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($217.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $622.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($622.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $622.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($118.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $610.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($610.18) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $626.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($626.91) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($7.84) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $626.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($626.35) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $626.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($626.36) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $685.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($685.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($60.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $638.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($638.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $590.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($590.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $590.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($588.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $861.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/14/2022 | TAXES INTEREST | $0.00 | ($5.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($860.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $606.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/12/2022 | TAXES INTEREST | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($605.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $447.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($446.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $447.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($447.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $436.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/18/2021 | TAXES INTEREST | $0.00 | ($7.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($436.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |