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 | $715.19 | $0.00 | $715.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $653.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $590.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $236.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $10,512.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($653.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($590.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/20/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,512.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $653.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($653.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $640.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $590.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $236.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $10,512.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/20/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($590.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($236.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/20/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,512.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($640.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $658.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($658.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $657.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $594.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $237.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $10,578.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/23/2024 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/23/2024 | TAXES PAYMENT | $0.00 | ($653.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/23/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/23/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/23/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,578.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $657.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($657.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $720.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $594.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $237.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $10,578.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($720.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($594.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($237.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,578.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $670.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($670.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $620.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $560.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $224.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-LIB WTRFRONT BILL | $9,970.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($620.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/12/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($560.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/12/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($224.21) | $0.00 | 0 | $0.00 | E-CHECK |