201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $610.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($610.75) | $0.00 | 0 | $0.00 | E-CHECK |
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 | $407.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $163.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $7,035.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/23/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/23/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($163.04) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/23/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,035.73) | $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 | 1/24/2025 | 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 | $407.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $163.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $7,035.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($407.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($163.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,035.73) | $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 | 7/20/2024 | 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 | $410.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $164.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $7,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/20/2024 | TAXES INTEREST | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($558.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/21/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/21/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/21/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,079.84) | $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 | 2/20/2024 | 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 | $410.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $164.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $7,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($410.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($164.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/28/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,079.84) | $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 | 7/23/2023 | 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 | $386.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $154.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $6,673.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/29/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($386.61) | $0.00 | 0 | $0.00 | E-CHECK |