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 | $4,915.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($4,915.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,915.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($4,915.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,381.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($5,381.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,013.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($5,013.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,633.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($4,633.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,633.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($4,633.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,759.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($6,759.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/25/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,755.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($4,755.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/15/2022 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,508.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($3,475.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($33.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($33.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,508.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($3,508.75) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($52.63) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,425.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,425.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($252.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,565.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,565.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,521.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($3,521.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,521.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($3,521.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,112.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($7,112.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,167.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($6,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/8/2019 | NEW CHARGE 2ND QTR | $0.00 | $404.25 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($202.12) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($202.12) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/1/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 10/8/2019 | NEW CHARGE 1ST QTR | $0.00 | $404.25 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/9/2020 | TAXES PAYMENT | $0.00 | ($404.25) | $0.00 | 0 | $0.00 | E-CHECK |