201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,697.08 | $0.00 | $1,697.08 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,697.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,697.08) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $168.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,663.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($168.43) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,663.64) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($19.61) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.03) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,709.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,709.24) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,707.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,707.72) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,707.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,707.72) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $196.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,869.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($196.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,869.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($22.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,741.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($1,741.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/1/2023 | TAXES INTEREST | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,609.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($1,609.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,348.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES INTEREST | $0.00 | ($228.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,348.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $196.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,652.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,652.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($196.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,219.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,219.04) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,219.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,219.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,190.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,190.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.75) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($58.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |