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 | $747.56 | $0.00 | $747.56 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $683.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $10,009.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($683.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/10/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,438.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($570.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $568.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $227.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($568.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($227.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $683.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($683.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $669.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($669.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $568.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $227.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $10,009.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,860.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $10,009.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($10,009.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $568.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($568.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $227.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($227.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $55.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $688.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($75.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $87.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $687.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $572.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $228.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $10,071.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($687.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/24/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($572.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/24/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($228.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/24/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,071.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $687.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($687.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $752.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $572.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $228.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $10,071.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($46.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($701.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($572.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($125.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($103.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($10,071.95) | $0.00 | 0 | $0.00 |