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 | $516.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $206.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $9,222.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($516.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($206.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/19/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,222.28) | $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 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($11.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $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 | $516.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $206.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $9,222.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/8/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($516.93) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/8/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($206.77) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/8/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,222.28) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | |
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 | $520.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $208.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $9,280.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/4/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($520.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/4/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($208.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/4/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,280.10) | $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 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | |
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 | $520.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $208.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $9,280.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($520.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($208.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,280.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/6/2023 | 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 | $490.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $196.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $8,747.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($8,747.34) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($490.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($196.12) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 |