201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 1 | 3/19/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/16/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $329.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($329.55) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $329.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | TAXES PAYMENT | $0.00 | ($329.55) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/23/2018 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/16/2017 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/16/2017 | TAXES PAYMENT | $0.00 | ($333.73) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/16/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($333.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $325.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/18/2017 | TAXES PAYMENT | $0.00 | ($325.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/18/2017 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $325.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($325.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/21/2017 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | TAXES PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $334.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($334.62) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $316.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/19/2016 | TAXES PAYMENT | $0.00 | ($316.11) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 2 | 5/19/2016 | TAXES INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $316.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/4/2016 | TAXES PAYMENT | $0.00 | ($316.12) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2016 | 1 | 3/4/2016 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $318.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($318.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($28.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $318.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($318.14) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $314.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($314.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $314.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($314.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $312.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($312.65) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/18/2014 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 4 | 11/18/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $312.82 | $0.00 | $0.00 | 0 | $0.00 |