201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,539.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/19/2024 | ADDED PAYMENT | $0.00 | ($3,539.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,539.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | ADDED PAYMENT | $0.00 | ($3,539.03) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | ADDED INTEREST | $0.00 | ($26.54) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $14,156.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($14,156.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($439.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $6,671.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($6,671.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |