201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,451.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL TAXES | $0.00 | ($4,451.31) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,451.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL TAXES | $0.00 | ($4,451.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,461.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,461.76) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,128.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,128.95) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,607.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,607.26) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,607.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($2,607.26) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($20.86) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 1 | 3/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,803.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($3,803.78) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($77.98) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,676.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($2,676.20) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($21.41) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,974.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,974.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,974.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,974.53) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($29.62) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,371.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,371.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($156.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,450.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,450.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,537.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,537.95) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($18.46) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,537.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,537.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,811.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,811.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($34.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,398.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($1,398.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/28/2020 | TAXES INTEREST | $0.00 | ($18.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,471.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/15/2020 | TAXES PAYMENT | $0.00 | ($1,471.08) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 7/15/2020 | TAXES INTEREST | $0.00 | ($54.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,471.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/28/2020 | TAXES PAYMENT | $0.00 | ($1,471.09) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/28/2020 | TAXES INTEREST | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |