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 | $721.91 | $0.00 | $721.91 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $659.85 | $0.00 | $0.01 | 60 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $550.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $220.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $9,688.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($550.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/7/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,688.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($659.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $659.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($659.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $646.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $550.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $220.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $9,688.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($9,688.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($550.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($220.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($64.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($581.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $664.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($11,189.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $9,688.98 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $550.43 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $220.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $64.99 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $663.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $553.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $221.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $9,749.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($663.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($553.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($221.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,749.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $663.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($206.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($457.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $726.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($8,703.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | NEW ABATEMENT CHARGE | $0.00 | $9,749.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | C138 - COUNTY BILL | $0.00 | $553.88 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | C138 ADMIN BILL | $0.00 | $221.55 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($726.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($53.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($21.55) | $0.00 | 0 | $0.00 | E-CHECK |