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 | $1,097.98 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($71.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $644.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $257.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | L.H.-BROWNSTONE BILL | $11,768.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($644.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($257.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | L.H.-BROWNSTONE PAYMENT | $0.00 | ($11,768.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | L.H.-BROWNSTONE INTEREST | $0.00 | ($201.24) | $0.00 | 0 | $0.00 | E-CHECK |