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 | $1,138.16 | 0 | $0.00 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($30.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $379.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $151.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $6,468.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($151.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($379.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($151.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,468.55) | $0.00 | 0 | $0.00 |