201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $583.75 | $0.00 | $583.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,166.00 | $0.00 | $1,166.00 | 44 | $11.40 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $579.64 | $0.00 | $579.64 | 44 | $8.67 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $231.85 | $0.00 | $231.85 | 44 | $5.10 | |
| 2025 | 4 | 11/1/2025 | L.H.-BROWNSTONE BILL | $10,425.30 | $0.00 | $10,425.30 | 44 | $229.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $554.31 | $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 | 5/1/2025 | C138-ADMIN FEE BILL | $221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($221.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $9,969.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 |