201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $586.42 | 32 | $4.17 | |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($574.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($51.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($582.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $662.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $264.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $12,129.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($67.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($264.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($12,129.65) | $0.00 | 0 | $0.00 |