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 | $582.44 | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($583.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-COUNTY CHG BILL | $597.76 | $0.00 | $597.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | C138-ADMIN FEE BILL | $239.10 | $0.00 | $239.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | L.H.-BROWNSTONE BILL | $10,787.70 | $0.00 | $10,787.70 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($514.17) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($156.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($1,169.00) | $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 | 8/11/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($571.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $228.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($83.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($145.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $10,316.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/10/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($10,316.46) | $0.00 | 0 | $0.00 |