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 | $3,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | CANCEL TAXES | $0.00 | ($3,928.88) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | CANCEL TAXES | $0.00 | ($3,928.88) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,196.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,196.08) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,902.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,902.34) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $808.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($808.55) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $808.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($164.49) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($808.55) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,791.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,791.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,442.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,442.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |