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 | $763.44 | $0.00 | $763.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $697.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $594.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $237.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $10,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($692.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,500.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $697.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($697.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $594.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $237.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $10,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($684.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,500.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($702.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $598.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $239.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $10,565.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($598.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,565.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $598.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $239.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $10,565.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($768.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($598.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($239.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,565.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($716.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $661.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $564.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $225.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-LIB WTRFRONT BILL | $9,959.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($661.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($564.15) | $0.00 | 0 | $0.00 |