201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.27) | 0 | $0.00 | |
| 2025 | 4 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $610.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($610.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $682.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $272.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $12,524.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($682.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($272.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($12,524.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $682.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $272.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $12,524.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($682.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($272.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($11,022.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($272.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($682.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $561.75 | $0.00 | ($551.51) | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $686.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $12,602.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($686.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($274.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($12,602.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/27/2024 | TAXES INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($551.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/27/2024 | TAXES INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | TAXES INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | 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 | $686.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $12,602.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/19/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($686.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/19/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($274.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |