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 | $2,230.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | ADDED PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($2,230.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,230.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ADDED INTEREST | $0.00 | ($8.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($2,221.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | ADDED PAYMENT | $0.00 | ($8.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,947.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($5,947.22) | $0.00 | 0 | $0.00 |