201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $653.71 | $0.00 | $653.71 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $547.08 | $0.00 | $547.08 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $218.83 | $0.00 | $218.83 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $9,634.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,634.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $653.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($9.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($653.71) | $0.00 | 0 | $0.00 | |
| 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 | $547.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $218.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $9,634.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($640.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($547.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($218.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/5/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,634.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $658.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($658.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $550.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $220.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $9,694.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,694.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($550.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($657.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $657.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($657.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $550.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $220.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $9,694.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($720.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($550.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($3,078.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($720.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,694.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($550.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($220.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $720.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $550.51 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $220.20 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,078.19 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $670.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($670.99) | $0.00 | 0 | $0.00 | LERETA |
| 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 | $518.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $207.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-LIB WTRFRONT BILL | $9,138.12 | $0.00 | $0.00 | 0 | $0.00 |