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 | $1,619.71 | $0.00 | $1,619.71 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,480.48 | $0.00 | $1,480.48 | 88 | $64.66 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,480.48 | $0.00 | $1,480.48 | 178 | $58.56 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,451.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,451.31) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($12.34) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,491.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,491.09) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,489.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,489.76) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,489.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,489.76) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($11.17) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,630.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,630.97) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($16.31) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.95) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,519.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,519.60) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($27.35) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,404.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,404.23) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,404.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($68.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($1,404.24) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($21.77) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,048.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,048.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,441.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,441.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,063.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($1,063.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,063.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,063.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,038.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,038.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,080.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,080.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,067.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,067.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,067.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,067.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,257.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,257.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $970.63 | $0.00 | $0.00 | 0 | $0.00 |