201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 7/29/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,424.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,424.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,424.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,424.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,996.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,996.52) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($106.84) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 4 | 11/1/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | LOT CLEAN BILL | $0.00 | $215.33 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LOT CLEAN PAYMENT | $0.00 | ($215.33) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,515.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($3,515.36) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($28.12) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,593.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | ADDED PAYMENT | $0.00 | ($2,593.67) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 2 | 5/23/2022 | ADDED INTEREST | $0.00 | ($28.53) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,593.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | ADDED PAYMENT | $0.00 | ($2,593.67) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | ADDED INTEREST | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $10,374.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($10,374.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | ADDED INTEREST | $0.00 | ($218.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 1 | 4/5/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $867.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($867.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $152.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $130.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | SEWER PAYMENT | $0.00 | ($152.98) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | WATER PAYMENT | $0.00 | ($130.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | SEWER BILL | $200.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/31/2010 | WATER BILL | $196.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/7/2011 | SEWER PAYMENT | $0.00 | ($200.93) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/7/2011 | WATER PAYMENT | $0.00 | ($196.86) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/7/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/5/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.30) | $0.00 | 0 | $0.00 |