201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 2 | 5/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/27/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,055.90 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/27/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/1/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
2020 | 1 | 6/24/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,055.90 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,311.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($2,311.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/14/2019 | TAXES INTEREST | $0.00 | ($91.13) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,311.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($2,311.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,800.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($1,800.48) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/22/2019 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,800.48 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/1/2019 | TAXES PAYMENT | $0.00 | ($1,800.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 1 | 3/1/2019 | TAXES INTEREST | $0.00 | ($27.01) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2019 | 1 | 3/12/2019 | RED. STATEMENT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,735.16 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($2,735.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($182.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,735.16 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 3/26/2018 | TAXES PAYMENT | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | |
2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($2,725.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2018 | 2 | 5/1/2018 | TAXES BILL | $865.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 3/26/2018 | TAXES PAYMENT | $0.00 | ($865.80) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $865.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/26/2018 | TAXES PAYMENT | $0.00 | ($865.80) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/26/2018 | TAXES INTEREST | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $876.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($876.79) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $876.79 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 7/26/2017 | TAXES PAYMENT | $0.00 | ($854.81) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 9/11/2017 | TAXES PAYMENT | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $854.81 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($854.81) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 7/5/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 2 | 7/11/2017 | ASSESSOR FEE PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 7/11/2017 | ASSESSOR FEE PAYMENT | $0.00 | $40.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 7/21/2017 | ASSESSOR FEE INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2017 | 2 | 7/21/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $854.81 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/13/2017 | TAXES PAYMENT | $0.00 | ($854.81) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/13/2017 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/15/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/15/2017 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | TAXES BILL | $879.11 | $0.00 | $0.00 | 0 | $0.00 |