201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1.96) | 0 | $0.00 | |
2025 | 4 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $4,773.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($4,768.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,363.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,363.28) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,363.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,363.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,277.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($4,277.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,394.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($4,394.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/24/2024 | TAXES INTEREST | $0.00 | ($40.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,390.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,390.64) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,390.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,390.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,806.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($4,806.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,478.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($4,478.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,138.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,138.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,138.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($4,138.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,037.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($90.57) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($5,967.29) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($70.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,248.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($4,248.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,134.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($3,134.21) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($34.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,134.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($3,134.22) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($47.01) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,059.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,059.96) | $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 | TAXES INTEREST | $0.00 | ($1,114.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,185.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,185.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,145.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,145.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,145.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,145.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,704.78 | $0.00 | $0.00 | 0 | $0.00 |