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 | $244.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($244.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $223.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($223.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $223.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($223.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($218.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $224.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($224.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $224.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($224.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $224.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($224.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $246.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($229.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $229.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($229.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $211.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($211.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $211.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($28.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($211.80) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $309.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($309.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $217.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($217.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $160.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($160.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $160.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($160.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($21.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $156.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($156.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($163.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $161.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($132.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $161.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($161.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $189.60 | $0.00 | $0.00 | 0 | $0.00 |