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 | $6,260.21 | $0.00 | $2,520.43 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($3,739.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($6,260.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $16,693.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | ADDED PAYMENT | $0.00 | ($6,693.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |