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 | $63,856.28 | $0.00 | $63,856.28 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $37,059.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($37,059.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $37,059.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($37,059.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($199.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $2,585.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $46,505.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($2,585.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($46,505.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $47,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($47,501.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($326.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $27,116.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($27,116.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $27,116.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($27,116.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $2,585.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $47,733.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($3,848.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($2,585.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($43,885.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $45,706.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($1,413.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($45,706.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,513.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($7,513.60) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 7/6/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,513.61 | $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 | ($1,503.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($7,513.61) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($116.46) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $2,511.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,961.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($2,511.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($10,961.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,712.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($7,712.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,690.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES INTEREST | $0.00 | ($157.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($5,690.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,690.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($125.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($5,564.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($56.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $2,529.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $11,266.86 | $0.00 | $0.00 | 0 | $0.00 |