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 | $19,682.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($19,682.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,990.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($17,990.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,990.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($17,990.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,635.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($17,635.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $18,119.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($18,119.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,102.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($18,102.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,102.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($18,102.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $19,818.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($19,818.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $18,465.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($18,465.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $17,063.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($17,063.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $17,063.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($17,063.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($219.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $24,894.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($24,894.59) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($510.34) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $17,514.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($17,514.83) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $12,922.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($12,922.62) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($142.15) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $12,922.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($12,922.63) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($193.84) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $12,616.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($12,616.47) | $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 | ($1,076.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $13,132.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($13,132.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $12,970.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/26/2021 | TAXES PAYMENT | $0.00 | ($12,970.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/26/2021 | TAXES INTEREST | $0.00 | ($697.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $12,970.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($12,970.97) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $15,275.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($15,275.12) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $11,794.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($11,794.72) | $0.00 | 0 | $0.00 |