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 | $690.15 | $0.00 | $668.49 | 16 | $2.38 | |
| 2025 | 3 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $630.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $535.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | AB-LIB WTRFRONT BILL | $9,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($41.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($589.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($535.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/5/2025 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,439.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $630.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($22.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/4/2025 | TAXES PAYMENT | $0.00 | ($608.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $618.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $535.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $214.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | AB-LIB WTRFRONT BILL | $9,439.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($29.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($588.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($535.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($214.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/22/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,439.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $635.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($64.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($570.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $634.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $538.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $215.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | AB-LIB WTRFRONT BILL | $9,498.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($452.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($182.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($538.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($215.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,498.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $634.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($634.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $694.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $538.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $215.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-LIB WTRFRONT BILL | $9,498.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($694.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2023 | AB-LIB WTRFRONT INTEREST | $0.00 | ($160.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($538.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($215.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | AB-LIB WTRFRONT PAYMENT | $0.00 | ($9,498.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $647.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($647.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $598.33 | $0.00 | $0.00 | 0 | $0.00 |