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 | $27,487.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($27,487.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $25,124.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($25,124.60) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($188.43) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $25,124.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($25,124.60) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($226.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $47,189.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($47,189.41) | $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 | ($1,089.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $47,864.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($47,864.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($964.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,722.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,722.24) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,722.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,722.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,980.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($445.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,980.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,776.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,776.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,565.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,565.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,565.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($409.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,565.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,743.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($3,743.54) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,633.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($19.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,614.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,943.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($1,943.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,943.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($1,943.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,897.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/18/2021 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($1,897.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,950.51 | $0.00 | $0.00 | 0 | $0.00 |