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 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | ADDED PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/7/2025 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($6,260.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | ADDED PAYMENT | $0.00 | ($182.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED INTEREST | $0.00 | ($83.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($6,064.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | ADDED PAYMENT | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $16,693.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ADDED INTEREST | $0.00 | ($190.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ADDED PAYMENT | $0.00 | ($16,693.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |