201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2016 | 2 | 5/1/2016 | TAXES BILL | $31,244.83 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($31,244.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 2 | 12/15/2016 | TAXES INTEREST | $0.00 | ($8,274.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 2 | 9/11/2023 | CANCEL TAX COURT | $0.00 | ($31,244.83) | $0.00 | 0 | $0.00 | |
2016 | 2 | 9/21/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $31,244.83 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | TAXES BILL | $31,244.84 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 3/4/2016 | TAXES PAYMENT | $0.00 | ($31,244.84) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2016 | 1 | 3/4/2016 | TAXES INTEREST | $0.00 | ($515.54) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2016 | 1 | 6/17/2016 | OVERPAYMENT REFUND | $0.00 | $31,244.84 | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($31,244.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2016 | 1 | 9/11/2023 | CANCEL TAXES | $0.00 | ($31,244.84) | $0.00 | 0 | $0.00 | |
2016 | 1 | 9/21/2023 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $31,244.84 | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $31,445.28 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($31,445.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 12/17/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($2,804.85) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 4 | 5/27/2016 | BILLING ADJ OVER BILL 3RD QT | $0.00 | ($31,445.28) | $0.00 | 0 | $0.00 | |
2015 | 4 | 6/17/2016 | OVERPAYMENT REFUND | $0.00 | $31,445.28 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $31,445.28 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($31,445.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2015 | 3 | 5/27/2016 | BILLING ADJ OVER BILL 3RD QT | $0.00 | ($31,445.28) | $0.00 | 0 | $0.00 | |
2015 | 3 | 6/17/2016 | OVERPAYMENT REFUND | $0.00 | $31,445.28 | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $31,044.38 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($31,044.38) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $31,044.39 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/8/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($31,044.39) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $30,902.40 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($30,902.40) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $30,919.11 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($30,919.11) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/1/2014 | TAXES BILL | $31,178.01 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/28/2014 | TAXES PAYMENT | $0.00 | ($31,178.01) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 2 | 5/28/2014 | TAXES INTEREST | $0.00 | ($420.90) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/1/2014 | TAXES BILL | $31,178.02 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/27/2014 | TAXES PAYMENT | $0.00 | ($31,178.02) | $0.00 | 0 | $0.00 | E-CHECK |
2014 | 1 | 2/27/2014 | TAXES INTEREST | $0.00 | ($405.31) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 4 | 11/1/2013 | TAXES BILL | $32,355.64 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES INTEREST | $0.00 | ($220.66) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($30,446.92) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($1,908.72) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 3 | 8/1/2013 | TAXES BILL | $32,355.65 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES INTEREST | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | |
2013 | 3 | 9/4/2013 | TAXES PAYMENT | $0.00 | ($32,355.65) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $30,000.38 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/21/2013 | TAXES PAYMENT | $0.00 | ($30,000.38) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 2 | 5/21/2013 | TAXES INTEREST | $0.00 | ($291.67) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/1/2013 | TAXES BILL | $30,000.39 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/12/2013 | TAXES PAYMENT | $0.00 | ($30,000.39) | $0.00 | 0 | $0.00 | E-CHECK |
2013 | 1 | 2/12/2013 | TAXES INTEREST | $0.00 | ($160.42) | $0.00 | 0 | $0.00 | E-CHECK |
2012 | 4 | 11/1/2012 | TAXES BILL | $35,430.29 | $0.00 | $0.00 | 0 | $0.00 |