201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,689.30 | $0.00 | $4,689.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,689.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | ADDED PAYMENT | $0.00 | ($4,689.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/4/2025 | ADDED INTEREST | $0.00 | ($121.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/25/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,378.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($106.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($9,378.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |