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 | $343.74 | $0.00 | $343.74 | 68 | $5.19 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $137.49 | $0.00 | $137.49 | 68 | $2.08 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $5,758.46 | $0.00 | $5,758.46 | 68 | $176.54 |