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 | $245.48 | $0.00 | $245.48 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.49 | $0.00 | $245.49 | 85 | $4.64 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $407.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES INTEREST | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($407.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $389.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($6.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($389.13) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $92.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/11/2023 | ADDED PAYMENT | $0.00 | ($92.66) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $92.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | ADDED INTEREST | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | ADDED PAYMENT | $0.00 | ($92.67) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | ADDED INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $185.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | ADDED PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |