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 | $2,893.01 | $0.00 | $2,893.01 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,893.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($2,891.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,167.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($50.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,167.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,950.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,950.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,726.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($2,726.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($29.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,726.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($2,726.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,978.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($1,065.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/27/2022 | TAXES INTEREST | $0.00 | ($114.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,799.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | POSTING ERROR | $0.00 | ($114.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,799.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,799.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/27/2022 | TAXES INTEREST | $0.00 | ($114.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,799.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,799.03 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,065.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/19/2022 | TAXES PAYMENT | $0.00 | ($2,065.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,065.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($11.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($2,053.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,016.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($114.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,016.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.81) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,098.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,098.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,072.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 2/17/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/15/2021 | TAXES PAYMENT | $0.00 | ($2,067.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/15/2021 | TAXES INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,072.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($2,062.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,441.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,441.28) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($39.06) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.61) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |