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 | $690.15 | $0.00 | $690.15 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $630.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $535.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $9,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($630.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/6/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,439.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($535.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/19/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/19/2025 | C138-ADMIN FEE INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $630.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($630.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $618.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $535.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $9,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($618.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($535.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($8,072.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($1,367.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $635.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($635.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $634.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $538.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $215.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $9,498.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($538.42) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($215.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,498.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($634.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $634.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($634.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $694.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $538.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $215.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $9,498.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($692.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/30/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($538.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/30/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($215.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/30/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($8,052.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/26/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($1,446.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $647.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($647.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $598.33 | $0.00 | $0.00 | 0 | $0.00 |