201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $2,362.16 | $0.00 | $2,169.14 | 0 | $0.00 | |
2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($193.02) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,362.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,362.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,586.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($16.65) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,516.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($69.14) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.49) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,409.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,409.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,226.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,226.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,226.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,226.55) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,248.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,248.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,285.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,285.42) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,686.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,686.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,686.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,646.25) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($39.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,646.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,646.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,646.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,646.25 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,713.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,713.53) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,692.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($1,692.51) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2021 | 2 | 6/15/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($1,692.52) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($26.23) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,997.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($1,997.54) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($31.96) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.59) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,543.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($1,543.40) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 3 | 8/31/2020 | TAXES INTEREST | $0.00 | ($22.38) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $269.50 | $0.00 | $0.00 | 0 | $0.00 |