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 | ($242.45) | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($242.45) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $391.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $156.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $6,710.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($244.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($44.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($44.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($346.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($156.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/31/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($6,710.60) | $0.00 | 0 | $0.00 |