201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($463.43) | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($463.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $174.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($637.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $463.43 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $159.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($159.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $159.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($158.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($160.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $636.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | OVERBILLED | $0.00 | $160.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED INTEREST | $0.00 | ($21.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADDED PAYMENT | $0.00 | ($636.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | ($160.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | OVERBILLED | $0.00 | $160.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $160.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | OVERBILLED | $0.00 | ($160.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $160.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/24/2024 | OVERBILLED | $0.00 | ($160.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $175.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($175.27) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $163.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | CANCEL TAXES | $0.00 | ($163.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $150.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($150.91) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $150.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($150.91) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $220.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($220.16) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $154.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($154.90) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $114.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($114.28) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $114.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($114.29) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $111.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($111.57) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $116.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($116.14) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |