Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2025
|
3
|
8/1/2025
|
TAXES BILL
|
$1,340.59
|
$0.00
|
$1,340.59
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
TAXES BILL
|
$658.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/1/2025
|
ADDED BILL
|
$567.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
2
|
5/16/2025
|
TAXES PAYMENT
|
$0.00
|
($658.18)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
2
|
5/16/2025
|
ADDED PAYMENT
|
$0.00
|
($567.18)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
2
|
5/16/2025
|
ADDED INTEREST
|
$0.00
|
($9.19)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%HONEYBADGER
|
2025
|
1
|
2/1/2025
|
TAXES BILL
|
$658.18
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/1/2025
|
ADDED BILL
|
$567.19
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2025
|
1
|
2/19/2025
|
TAXES PAYMENT
|
$0.00
|
($658.18)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
ADDED PAYMENT
|
$0.00
|
($567.19)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2025
|
1
|
2/19/2025
|
ADDED INTEREST
|
$0.00
|
($11.02)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
4
|
11/1/2024
|
TAXES BILL
|
$645.21
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/1/2024
|
ADDED BILL
|
$2,079.66
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
4
|
11/18/2024
|
TAXES PAYMENT
|
$0.00
|
($645.21)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
ADDED PAYMENT
|
$0.00
|
($2,079.66)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
ADDED INTEREST
|
$0.00
|
($23.16)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
4
|
11/18/2024
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($54.96)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
3
|
8/1/2024
|
TAXES BILL
|
$662.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
3
|
8/26/2024
|
TAXES PAYMENT
|
$0.00
|
($662.89)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
3
|
8/26/2024
|
TAXES INTEREST
|
$0.00
|
($8.29)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/1/2024
|
TAXES BILL
|
$662.30
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
2
|
5/17/2024
|
TAXES PAYMENT
|
$0.00
|
($662.30)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
2
|
5/17/2024
|
TAXES INTEREST
|
$0.00
|
($5.30)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBHONEYBADGERL
|
2024
|
1
|
2/1/2024
|
TAXES BILL
|
$662.31
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2024
|
1
|
2/16/2024
|
TAXES PAYMENT
|
$0.00
|
($662.31)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2024
|
1
|
2/16/2024
|
TAXES INTEREST
|
$0.00
|
($2.50)
|
$0.00
|
0
|
$0.00
|
SBMUNICUST%LBNJ
|
2023
|
4
|
11/1/2023
|
TAXES BILL
|
$882.34
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
4
|
12/15/2023
|
TAXES PAYMENT
|
$0.00
|
($882.34)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($17.82)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
4
|
12/15/2023
|
TAXES INTEREST
|
$0.00
|
($8.63)
|
$0.00
|
0
|
$0.00
|
LIEN HOLDER PAYMENT
|
2023
|
3
|
8/1/2023
|
TAXES BILL
|
$832.83
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($0.01)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2023
|
3
|
8/11/2023
|
TAXES INTEREST
|
$0.00
|
($2.41)
|
$0.00
|
0
|
$0.00
|
|
2023
|
3
|
8/11/2023
|
TAXES PAYMENT
|
$0.00
|
($832.82)
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
5/1/2023
|
TAXES BILL
|
$467.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
2
|
2/23/2023
|
TAXES PAYMENT
|
$0.00
|
($0.62)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
2/23/2023
|
TAXES INTEREST
|
$0.00
|
($1.65)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
5/18/2023
|
TAXES PAYMENT
|
$0.00
|
($465.26)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
5/18/2023
|
TAXES INTEREST
|
$0.00
|
($1.76)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2023
|
2
|
6/6/2023
|
TAXES PAYMENT
|
$0.00
|
($1.14)
|
$0.00
|
0
|
$0.00
|
WEB CREDIT CARD
|
2023
|
1
|
2/1/2023
|
TAXES BILL
|
$467.02
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/7/2023
|
TAXES PAYMENT
|
$0.00
|
($2.22)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/7/2023
|
TAX ADV CHARGE PAYMENT
|
$0.00
|
($15.00)
|
$0.00
|
0
|
$0.00
|
|
2023
|
1
|
2/23/2023
|
TAXES PAYMENT
|
$0.00
|
($464.80)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
11/1/2022
|
TAXES BILL
|
$1,035.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
12/31/2022
|
WATER BILL
|
$331.98
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
4
|
11/17/2022
|
TAXES PAYMENT
|
$0.00
|
($1,035.03)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|
2022
|
4
|
2/7/2023
|
WATER PAYMENT
|
$0.00
|
($331.98)
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
8/1/2022
|
TAXES BILL
|
$833.05
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
2022
|
3
|
7/29/2022
|
TAXES PAYMENT
|
$0.00
|
($833.05)
|
$0.00
|
0
|
$0.00
|
E-CHECK
|