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 | $12,054.38 | $0.00 | $12,054.38 | 12 | $67.33 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $11,018.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($11,018.18) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($82.64) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2025 | 1 | 2/1/2025 | TAXES BILL | $11,018.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($11,018.18) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($99.16) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,801.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $15,467.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($10,801.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($15,467.79) | $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 | ($956.90) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 11/14/2024 | WATER BILL | $3,226.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | WATER PAYMENT | $0.00 | ($3,226.76) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $11,097.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($11,097.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,087.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($11,087.26) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,087.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($11,087.26) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($105.33) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
2023 | 4 | 11/1/2023 | TAXES BILL | $12,138.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $3,305.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($84.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($12,138.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($3,305.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $11,309.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($84.82) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($11,309.30) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,450.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($10,450.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($130.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,450.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($1,900.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($10,450.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($219.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $15,246.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $3,080.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($15,246.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($3,080.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $10,727.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($10,727.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,914.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($7,563.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/10/2022 | TAXES INTEREST | $0.00 | ($350.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($350.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,914.54 | $0.00 | $0.00 | 0 | $0.00 |