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 | $3,880.01 | $0.00 | $3,880.01 | 14 | $21.33 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,880.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,880.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,247.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($4,247.80) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($42.48) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.81) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,957.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($3,957.71) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($71.24) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,657.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($3,657.26) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($32.92) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,657.26 | $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 | ($927.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($3,657.26) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($56.69) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,419.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($7,419.26) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,837.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($5,837.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $686.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | ADDED INTEREST | $0.00 | ($36.09) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | ADDED PAYMENT | $0.00 | ($686.11) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $686.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/3/2021 | ADDED PAYMENT | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/28/2022 | ADDED PAYMENT | $0.00 | ($680.63) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,829.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ADDED INTEREST | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ADDED PAYMENT | $0.00 | ($1,829.63) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.01) | $0.00 | 0 | $0.00 |