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 | $710.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($710.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $710.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($710.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $696.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($696.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($14.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $715.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($715.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $714.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($714.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $714.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($714.55) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $782.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($782.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($71.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $728.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($728.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $673.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($673.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $673.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($673.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/18/2023 | TAXES INTEREST | $0.00 | ($11.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $982.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($982.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $691.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/3/2022 | TAXES PAYMENT | $0.00 | ($691.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/3/2022 | TAXES INTEREST | $0.00 | ($18.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $510.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/3/2022 | TAXES PAYMENT | $0.00 | ($510.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $510.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($510.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($497.99) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $518.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($518.34) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $511.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($90.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($421.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $511.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($511.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $602.93 | $0.00 | $0.00 | 0 | $0.00 |