201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $13,036.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($13,036.29) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $13,036.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($13,036.29) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.17) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $19,018.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $935.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,603.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($2,424.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,997.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($35.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,543.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($24.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,578.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($19.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,764.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,957.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/21/2022 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/13/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,149.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($915.43) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/28/2023 | ADJ BILLING WATER | $0.00 | ($20.17) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $13,380.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($13,380.97) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $9,872.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($9,872.62) | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/2/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $9,872.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($9,872.62) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($148.09) | $0.00 | 0 | $0.00 | SBMUNICUST%LBNJ |
2021 | 4 | 11/1/2021 | TAXES BILL | $9,638.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($9,638.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($3,510.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $10,032.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($10,032.65) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $9,909.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($9,909.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $9,909.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($9,909.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | TAXES BILL | $17,594.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($17,594.64) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $14,935.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($14,935.69) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 3 | 8/24/2020 | TAXES INTEREST | $0.00 | ($171.76) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,553.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($3,553.93) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($83.52) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,553.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/28/2020 | TAXES PAYMENT | $0.00 | ($3,553.94) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |