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 | 34 | $19.87 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($514.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $571.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $228.65 | $0.00 | $145.46 | 124 | $4.01 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $10,316.46 | $0.00 | $10,316.46 | 124 | $592.97 | |
| 2025 | 2 | 8/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($571.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.19) | $0.00 | 0 | $0.00 |