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 | $386.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $154.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $6,615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,615.03) | $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 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
| 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 | $386.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $154.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $6,615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,615.03) | $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 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $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 | $389.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $155.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $6,656.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($389.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,656.51) | $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 | 2/7/2024 | 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 | $389.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $155.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $6,656.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($389.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($155.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,656.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($573.00) | $0.00 | 0 | $0.00 | |
| 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 | $366.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $146.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $6,274.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($366.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($146.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,274.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |