201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 4 | 11/1/2015 | TAXES BILL | ($3,159.45) | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 8/5/2015 | CANCEL OVERBILL | $0.00 | $3,159.45 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | ($3,159.45) | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/5/2015 | CANCEL OVERBILL | $0.00 | $3,159.45 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $3,159.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 4/16/2015 | CHANGE TO EXEMPT | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $3,159.45 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 4/16/2015 | CHANGE TO EXEMPT | $0.00 | ($3,159.45) | $0.00 | 0 | $0.00 | |
2015 | 1 | 5/18/2015 | OVERPAYMENT REFUND | $0.00 | $3,159.45 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $3,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($3,145.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $3,146.70 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($3,146.70) | $0.00 | 0 | $0.00 | BATCH POSTING |
2014 | 2 | 5/1/2014 | TAXES BILL | $3,173.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($3,173.05) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2014 | 2 | 5/22/2014 | TAXES INTEREST | $0.00 | ($33.32) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2014 | 1 | 2/1/2014 | TAXES BILL | $3,173.05 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/5/2014 | TAXES INTEREST | $0.00 | ($57.11) | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/5/2014 | TAXES PAYMENT | $0.00 | ($3,173.05) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $3,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/21/2013 | TAXES PAYMENT | $0.00 | ($3,292.90) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 4 | 11/21/2013 | TAXES INTEREST | $0.00 | ($32.93) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 4 | 11/21/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.52) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 3 | 8/1/2013 | TAXES BILL | $3,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($3,292.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2013 | 2 | 5/1/2013 | TAXES BILL | $3,053.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/21/2013 | TAXES PAYMENT | $0.00 | ($3,053.20) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 2 | 5/21/2013 | TAXES INTEREST | $0.00 | ($30.53) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 1 | 2/1/2013 | TAXES BILL | $3,053.20 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/19/2013 | TAXES PAYMENT | $0.00 | ($3,053.20) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2013 | 1 | 2/19/2013 | TAXES INTEREST | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2012 | 4 | 11/1/2012 | TAXES BILL | $3,128.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($3,128.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($236.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 3 | 8/1/2012 | TAXES BILL | $3,128.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($3,128.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2012 | 2 | 5/1/2012 | TAXES BILL | $2,978.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | TAXES INTEREST | $0.00 | ($39.68) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/8/2012 | TAXES PAYMENT | $0.00 | ($2,978.40) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $2,978.40 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 12/14/2011 | TAXES PAYMENT | $0.00 | ($95.96) | $0.00 | 0 | $0.00 | |
2012 | 1 | 4/27/2012 | TAXES INTEREST | $0.00 | ($88.11) | $0.00 | 0 | $0.00 | |
2012 | 1 | 4/27/2012 | TAXES PAYMENT | $0.00 | ($2,882.44) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $2,996.67 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | TAXES INTEREST | $0.00 | ($46.51) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | TAXES PAYMENT | $0.00 | ($2,996.67) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.86) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $3,049.38 | $0.00 | $0.00 | 0 | $0.00 |