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 | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $852.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $340.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $15,928.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/19/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($852.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($340.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/19/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($15,928.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $852.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $340.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $15,928.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($852.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($340.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/3/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($15,928.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($213.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($349.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $857.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $343.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $16,028.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($857.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($343.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($16,028.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | L.H.-BROWNSTONE INTEREST | $0.00 | ($229.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $615.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $857.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $343.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $16,028.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($857.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($343.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($16,028.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $808.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $323.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $15,108.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/12/2023 | TAXES INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($525.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($808.35) | $0.00 | 0 | $0.00 | E-CHECK |