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 | $359.44 | $0.00 | $359.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $143.77 | $0.00 | $143.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | L.H.-BROWNSTONE BILL | $6,021.49 | $0.00 | $6,021.49 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $343.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $137.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $5,758.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($240.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($343.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($137.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($5,758.46) | $0.00 | 0 | $0.00 |