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 | $662.30 | $0.00 | $662.30 | 60 | $8.83 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $264.92 | $0.00 | $264.92 | 60 | $3.53 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $12,129.65 | $0.00 | $12,129.65 | 60 | $354.35 |