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 | 7/19/2025 | 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 | $404.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $161.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $6,965.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($404.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,965.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/28/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($97.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($6.08) | $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 | $404.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $161.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $6,965.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/5/2024 | C138-COUNTY CHG INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($402.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($161.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,965.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $562.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($562.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $162.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $7,008.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($406.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($2,504.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($4,504.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,008.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($406.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($162.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/23/2024 | OVERPAYMENT REFUND | $0.00 | $7,008.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | OVERPAYMENT REFUND | $0.00 | $406.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | OVERPAYMENT REFUND | $0.00 | $162.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $162.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $7,008.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,008.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($406.61) | $0.00 | 0 | $0.00 | CORELOGIC |