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 | $15,731.70 | $0.00 | $15,731.70 | 16 | $119.18 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,379.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($14,379.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,379.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($14,379.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $24,381.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($1,850.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($24,381.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $24,768.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($24,768.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,183.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($4,183.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,183.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,183.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,580.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,580.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($495.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2023 | LOT CLEAN BILL | $0.00 | $402.33 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | LOT CLEAN PAYMENT | $0.00 | ($402.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,267.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,267.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,943.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,943.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,943.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($238.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,943.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,753.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,753.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,047.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($4,047.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $2,986.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | ADDED PAYMENT | $0.00 | ($2,986.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $2,986.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | ADDED PAYMENT | $0.00 | ($2,986.65) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/1/2022 | ADDED INTEREST | $0.00 | ($44.80) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2022 | 1 | 3/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $6,968.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ADDED PAYMENT | $0.00 | ($6,968.85) | $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 | ($128.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |