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 | $4,244.37 | $0.00 | $4,244.37 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($4,244.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | TAXES INTEREST | $0.00 | ($126.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | NSF CHK RVRSL | $0.00 | $4,244.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | NSF INTEREST REVERSAL | $0.00 | $126.21 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,244.38 | $0.00 | $4,244.38 | 87 | $148.38 | |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($4,244.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/22/2025 | NSF CHK RVRSL | $0.00 | $4,244.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 6 | $0.00 | |
| 2025 | 1 | 4/22/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,160.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $167.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $948.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $755.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($4,160.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | SEWER PAYMENT | $0.00 | ($948.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WATER PAYMENT | $0.00 | ($755.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE PAYMENT | $0.00 | ($167.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,274.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($4,274.79) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($53.43) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,270.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($4,270.98) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,270.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($4,270.99) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($32.03) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,675.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,675.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,356.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($4,347.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($45.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($8.75) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,025.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,025.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,025.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($4,025.79) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($56.75) | $0.00 | 0 | $0.00 | SBMUNICUST%HONEYBADGER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,873.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $461.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $366.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($5,873.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($461.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($366.09) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,132.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($30.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($4,101.82) | $0.00 | 0 | $0.00 | E-CHECK |