201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $195.39 | $0.00 | $195.39 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $195.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($195.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 4 | 11/1/2024 | TAXES BILL | $191.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($191.53) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 8/1/2024 | TAXES BILL | $196.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($196.79) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/1/2024 | TAXES BILL | $196.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($196.61) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 1 | 2/1/2024 | TAXES BILL | $196.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($196.62) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2023 | 4 | 11/1/2023 | TAXES BILL | $215.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 8/31/2023 | TAXES INTEREST | $0.00 | ($14.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($215.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $200.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($200.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $185.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($185.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $185.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $270.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($266.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $190.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($190.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/30/2022 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $140.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($140.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $140.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($140.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $137.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($137.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $142.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($142.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $140.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($140.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $140.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($140.88) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 4 | 11/1/2020 | TAXES BILL | $204.40 | $0.00 | $0.00 | 0 | $0.00 |