Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$3,857.50
|
$0.00
|
$3,857.50
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$3,525.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/21/2025
|
TAXES PAYMENT
|
$0.00
|
($3,525.91)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
2
|
5/21/2025
|
TAXES INTEREST
|
$0.00
|
($35.26)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$3,525.91
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/20/2025
|
TAXES PAYMENT
|
$0.00
|
($3,525.91)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2025
|
1
|
2/20/2025
|
TAXES INTEREST
|
$0.00
|
($33.50)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$3,456.43
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
12/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,456.43)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
4
|
12/18/2024
|
TAXES INTEREST
|
$0.00
|
($728.26)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$3,551.17
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
12/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,551.17)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$3,548.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
12/18/2024
|
TAXES PAYMENT
|
$0.00
|
($3,548.01)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$3,548.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
3/26/2024
|
TAXES INTEREST
|
$0.00
|
($74.65)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
3/26/2024
|
TAXES PAYMENT
|
$0.00
|
($3,539.88)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
12/18/2024
|
TAXES PAYMENT
|
$0.00
|
($8.14)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$3,884.33
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/21/2023
|
TAXES PAYMENT
|
$0.00
|
($3,884.33)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
4
|
11/21/2023
|
TAXES INTEREST
|
$0.00
|
($38.84)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
4
|
11/21/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($78.46)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$3,619.07
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
9/7/2023
|
TAXES PAYMENT
|
$0.00
|
($3,619.07)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
3
|
9/7/2023
|
TAXES INTEREST
|
$0.00
|
($65.14)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$3,344.32
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/30/2022
|
TAXES PAYMENT
|
$0.00
|
($1,678.71)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
5/19/2023
|
TAXES PAYMENT
|
$0.00
|
($1,665.61)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2023
|
2
|
5/19/2023
|
TAXES INTEREST
|
$0.00
|
($14.99)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$3,344.33
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
12/30/2022
|
TAXES PAYMENT
|
$0.00
|
($3,344.33)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$4,879.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/12/2022
|
TAXES PAYMENT
|
$0.00
|
($4,879.11)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
4
|
12/12/2022
|
TAXES INTEREST
|
$0.00
|
($100.02)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$3,432.75
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/17/2022
|
TAXES PAYMENT
|
$0.00
|
($3,432.75)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
3
|
8/17/2022
|
TAXES INTEREST
|
$0.00
|
($27.46)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$2,532.71
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/23/2022
|
TAXES PAYMENT
|
$0.00
|
($2,532.71)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
2
|
5/23/2022
|
TAXES INTEREST
|
$0.00
|
($27.86)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$2,532.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
3/1/2022
|
TAXES PAYMENT
|
$0.00
|
($2,532.72)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2022
|
1
|
3/1/2022
|
TAXES INTEREST
|
$0.00
|
($37.99)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$2,472.71
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
12/13/2021
|
TAXES PAYMENT
|
$0.00
|
($2,472.71)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
12/13/2021
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($50.14)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
12/13/2021
|
TAXES INTEREST
|
$0.00
|
($34.43)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$2,573.77
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/25/2021
|
TAXES PAYMENT
|
$0.00
|
($2,573.77)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|