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 | $763.44 | $0.00 | $763.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $697.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $265.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $11,856.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($697.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($662.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($265.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/15/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,856.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $697.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($697.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $265.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $11,856.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($662.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($265.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/7/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,856.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($684.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $265.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $11,847.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/9/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($662.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($265.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/9/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,847.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $702.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $265.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $11,847.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($768.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($662.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($265.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($11,847.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $716.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($716.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $661.87 | $0.00 | ($4.26) | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $662.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $265.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | AB-LIB WTRFRONT BILL | $11,928.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/13/2023 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($661.87) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 4/28/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($662.61) | $0.00 | 0 | $0.00 | CHECK |