201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2013 | 2 | 5/1/2013 | TAXES BILL | $156.25 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 10/23/2012 | CANCEL TAXES | $0.00 | ($156.25) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $156.26 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 10/23/2012 | CANCEL TAXES | $0.00 | ($156.26) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $160.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/23/2012 | CANCEL TAXES | $0.00 | ($160.08) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $160.08 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 10/23/2012 | CANCEL TAXES | $0.00 | ($160.08) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $152.42 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($152.72) | $0.00 | 0 | $0.00 | |
2012 | 2 | 12/31/2012 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.30 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $152.43 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/14/2012 | TAXES PAYMENT | $0.00 | ($152.43) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $153.36 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | C138-COUNTY CHG BILL | $290.95 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | C138-ADMIN FEE BILL | $116.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | L.H.-BROWNSTONE BILL | $5,514.21 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($153.36) | $0.00 | 0 | $0.00 | BATCH POSTING |
2011 | 4 | 11/14/2011 | L.H.-BROWNSTONE INTEREST | $0.00 | ($481.27) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | L.H.-BROWNSTONE INTEREST | $0.00 | ($118.87) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.95) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.38) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/14/2011 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,514.21) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $156.06 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 9/21/2011 | TRANSFER TO/FROM QTR | $0.00 | ($156.06) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $150.14 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | C138-COUNTY CHG BILL | $290.95 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | C138-ADMIN FEE BILL | $116.38 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | L.H.-BROWNSTONE BILL | $5,518.77 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($150.14) | $0.00 | 0 | $0.00 | NATIONAL TAX SEARCH |
2011 | 2 | 11/14/2011 | C138-COUNTY CHG PAYMENT | $0.00 | ($290.95) | $0.00 | 0 | $0.00 | |
2011 | 2 | 11/14/2011 | C138-ADMIN FEE PAYMENT | $0.00 | ($116.38) | $0.00 | 0 | $0.00 | |
2011 | 2 | 11/14/2011 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,032.94) | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/14/2011 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($485.83) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $150.14 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($150.14) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | TAXES BILL | $149.39 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($149.39) | $0.00 | 0 | $0.00 | BATCH POSTING |
2010 | 3 | 8/1/2010 | TAXES BILL | $149.40 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | TAXES PAYMENT | $0.00 | ($149.40) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | TAXES BILL | $147.48 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/20/2010 | TAXES PAYMENT | $0.00 | ($147.48) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | TAXES BILL | $154.29 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($154.29) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | TAXES BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/2/2009 | TAXES PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | |
2009 | 3 | 8/1/2009 | TAXES BILL | $123.29 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 3 | 7/27/2009 | TAXES PAYMENT | $0.00 | ($123.29) | $0.00 | 0 | $0.00 | |
2009 | 2 | 5/1/2009 | TAXES BILL | $137.76 | $0.00 | $0.00 | 0 | $0.00 | |
2009 | 2 | 6/1/2009 | TAXES PAYMENT | $0.00 | ($137.76) | $0.00 | 0 | $0.00 |