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 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($610.75) | $0.00 | 0 | $0.00 | |
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 | $382.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $153.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $6,538.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($382.73) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.09) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,538.22) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | 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 | $382.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $153.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $6,538.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($74.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/15/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($308.69) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($153.09) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,538.22) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | 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 | $385.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $154.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $6,579.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($385.13) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.05) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,579.21) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/26/2024 | 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 | $385.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $154.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $6,579.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/6/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($385.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/6/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($154.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/6/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($1,545.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/13/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,033.39) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | 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 | $363.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $145.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $6,201.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($363.02) | $0.00 | 0 | $0.00 |