201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,166.00 | $0.00 | $1,166.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $325.31 | $0.00 | $325.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $130.12 | $0.00 | $130.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | L.H.-BROWNSTONE BILL | $5,338.74 | $0.00 | $5,338.74 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $311.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $124.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $5,105.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($311.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($124.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,105.52) | $0.00 | 0 | $0.00 |