Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$1,866.69
|
$0.00
|
$1,866.69
|
0
|
$0.00
|
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$1,866.70
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($1,866.70)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($14.00)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$2,043.64
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
11/21/2023
|
TAXES PAYMENT
|
$0.00
|
($2,043.64)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
4
|
11/21/2023
|
TAXES INTEREST
|
$0.00
|
($20.44)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
4
|
11/21/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($41.28)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$1,904.08
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
9/7/2023
|
TAXES PAYMENT
|
$0.00
|
($1,904.08)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
3
|
9/7/2023
|
TAXES INTEREST
|
$0.00
|
($34.27)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$1,759.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/19/2023
|
TAXES PAYMENT
|
$0.00
|
($1,759.53)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2023
|
2
|
5/19/2023
|
TAXES INTEREST
|
$0.00
|
($15.84)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$1,759.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/24/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($100.00)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
2/24/2023
|
TAXES INTEREST
|
$0.00
|
($623.34)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2023
|
1
|
3/2/2023
|
TAXES PAYMENT
|
$0.00
|
($1,759.53)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2023
|
1
|
3/2/2023
|
TAXES INTEREST
|
$0.00
|
($27.27)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$2,567.01
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($2,567.01)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$1,806.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,806.05)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
2
|
5/1/2022
|
TAXES BILL
|
$1,332.52
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
2
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,332.52)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2022
|
1
|
2/1/2022
|
TAXES BILL
|
$1,332.53
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
1
|
2/24/2023
|
TAXES PAYMENT
|
$0.00
|
($1,332.53)
|
$0.00
|
0
|
$0.00
|
TAXSALE PAYMENT
|
2021
|
4
|
11/1/2021
|
TAXES BILL
|
$1,300.95
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
4
|
10/14/2021
|
TAXES PAYMENT
|
$0.00
|
($1,300.95)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
8/1/2021
|
TAXES BILL
|
$1,354.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/14/2021
|
TAXES INTEREST
|
$0.00
|
($21.97)
|
$0.00
|
0
|
$0.00
|
|
2021
|
3
|
10/14/2021
|
TAXES PAYMENT
|
$0.00
|
($1,354.12)
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
1/29/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$1,337.51
|
$0.00
|
0
|
$0.00
|
|
2021
|
2
|
5/10/2021
|
TAXES PAYMENT
|
$0.00
|
($1,337.51)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
2/1/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
1/29/2021
|
TFS FROM OLD LOT TO NEW LOT #
|
$0.00
|
$1,337.51
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
3/5/2021
|
TAXES INTEREST
|
$0.00
|
($10.11)
|
$0.00
|
0
|
$0.00
|
|
2021
|
1
|
3/5/2021
|
TAXES PAYMENT
|
$0.00
|
($1,337.51)
|
$0.00
|
0
|
$0.00
|
|