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 | $2,206.20 | $0.00 | $0.01 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | ADDED PAYMENT | $0.00 | ($2,206.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,206.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | ADDED PAYMENT | $0.00 | ($2,190.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/24/2025 | ADDED INTEREST | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | ADDED PAYMENT | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/11/2025 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,883.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | ADDED PAYMENT | $0.00 | ($5,883.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |