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 | $2,177.73 | $0.00 | $2,177.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,177.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($34.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/20/2025 | ADDED PAYMENT | $0.00 | ($2,142.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,807.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADDED INTEREST | $0.00 | ($82.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($5,807.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |