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 | $5,191.72 | $0.00 | $43.59 | 42 | $0.92 | |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($43.59) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($5,148.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,191.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($5,191.73) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | ADDED PAYMENT | $0.00 | ($5,683.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($8,160.98) | $0.00 | 0 | $0.00 |