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 | $0.00 | $0.00 | ($1,116.50) | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,116.50) | $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 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $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 | $334.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $133.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | L.H.-BROWNSTONE BILL | $5,578.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,578.03) | $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 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($561.55) | $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 | $336.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $134.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | L.H.-BROWNSTONE BILL | $5,613.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($336.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,613.00) | $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 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $336.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $134.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | L.H.-BROWNSTONE BILL | $5,613.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($615.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($336.82) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,613.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | L.H.-BROWNSTONE INTEREST | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $573.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/9/2023 | 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 | $317.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $126.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | L.H.-BROWNSTONE BILL | $5,290.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/9/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($126.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/9/2023 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,290.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/9/2023 | L.H.-BROWNSTONE INTEREST | $0.00 | ($500.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($529.50) | $0.00 | 0 | $0.00 | E-CHECK |