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 | $622.35 | $0.00 | $622.35 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $568.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $470.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $188.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $8,265.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($568.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/22/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($470.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/22/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/22/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($5,331.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/24/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($2,933.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $568.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($568.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $557.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $470.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $188.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $8,265.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($557.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/31/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($470.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/31/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($188.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/31/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($3,984.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($4,280.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $572.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($572.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $572.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $473.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $189.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $8,316.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($572.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/30/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($473.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/30/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/30/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($4,665.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/3/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($3,651.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $572.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 12/2/2023 | TAXES PAYMENT | $0.00 | ($106.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($361.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $626.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $473.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $189.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $8,316.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($626.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/9/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($358.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($114.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($189.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($4,435.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($3,530.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/3/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($251.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $583.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($583.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |