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 | $485.55 | $0.00 | $485.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $443.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $334.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $133.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $5,809.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($443.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($5,809.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $443.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($443.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $435.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $334.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $133.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $5,809.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($435.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($334.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($133.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($5,809.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $446.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($446.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $446.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $336.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $134.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $5,846.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($446.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/29/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($336.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/29/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/29/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($5,846.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($446.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $488.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $336.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $134.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $5,846.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($488.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($336.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($134.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($5,846.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $455.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($455.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $420.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $317.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $127.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-LIB WTRFRONT BILL | $5,510.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($420.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/22/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($317.61) | $0.00 | 0 | $0.00 | E-CHECK |