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 | $1,169.00 | $0.00 | $1,169.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $418.50 | $0.00 | $418.50 | 59 | $5.49 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $167.40 | $0.00 | $167.40 | 59 | $2.19 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $7,253.67 | $0.00 | $7,253.67 | 59 | $199.00 |