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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $167.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $7,253.67 | $0.00 | ($59.55) | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($255.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($418.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($167.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($7,313.22) | $0.00 | 0 | $0.00 |