Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
($1,674.58)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
9/24/2024
|
OVERBILLED
|
$0.00
|
$1,674.58
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
($1,674.58)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
9/24/2024
|
OVERBILLED
|
$0.00
|
$1,674.58
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$1,674.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($1,674.58)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($13.40)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
9/24/2024
|
OVERBILLED
|
$0.00
|
($1,674.58)
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
10/18/2024
|
REFUND 3RD PARTY LIENHOLDER
|
$0.00
|
$1,674.58
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$1,674.58
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($1,674.58)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($12.56)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
9/24/2024
|
OVERBILLED
|
$0.00
|
($1,674.58)
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
10/18/2024
|
REFUND 3RD PARTY LIENHOLDER
|
$0.00
|
$1,674.58
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$1,833.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($1,833.31)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES INTEREST
|
$0.00
|
($238.23)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$1,708.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($1,708.12)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$1,578.44
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($1,578.44)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$1,578.44
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/1/2023
|
TAXES PAYMENT
|
$0.00
|
($1,578.44)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$2,302.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/3/2022
|
TAXES PAYMENT
|
$0.00
|
($2,302.82)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$1,620.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/1/2022
|
TAXES PAYMENT
|
$0.00
|
($1,620.18)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$1,195.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
5/9/2022
|
TAXES PAYMENT
|
$0.00
|
($1,195.38)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$1,195.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/7/2022
|
TAXES PAYMENT
|
$0.00
|
($1,195.38)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$1,167.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
11/1/2021
|
TAXES PAYMENT
|
$0.00
|
($1,167.05)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$1,214.76
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
9/13/2021
|
TAXES PAYMENT
|
$0.00
|
($1,214.76)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
2
|
5/1/2021
|
TAXES BILL
|
$1,199.85
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/10/2021
|
TAXES PAYMENT
|
$0.00
|
($1,199.85)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2021
|
1
|
2/1/2021
|
TAXES BILL
|
$1,199.86
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TAXES PAYMENT
|
$0.00
|
($1,199.86)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2020
|
4
|
11/1/2020
|
TAXES BILL
|
$1,412.99
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
4
|
11/2/2020
|
TAXES PAYMENT
|
$0.00
|
($1,412.99)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2020
|
3
|
8/1/2020
|
TAXES BILL
|
$1,091.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
3
|
7/27/2020
|
TAXES PAYMENT
|
$0.00
|
($1,091.05)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2020
|
2
|
5/1/2020
|
TAXES BILL
|
$1,147.68
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
2
|
4/29/2020
|
TAXES PAYMENT
|
$0.00
|
($1,147.68)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2020
|
1
|
2/1/2020
|
TAXES BILL
|
$1,147.69
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2020
|
1
|
1/29/2020
|
TAXES PAYMENT
|
$0.00
|
($1,147.69)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2019
|
4
|
11/1/2019
|
TAXES BILL
|
$1,186.43
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2019
|
4
|
10/30/2019
|
TAXES PAYMENT
|
$0.00
|
($1,186.43)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|