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 | $554.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $9,969.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($554.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($221.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($9,969.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($228.00) | $0.00 | 0 | $0.00 | E-CHECK |