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 | $3,313.77 | $0.00 | $3,253.75 | 0 | $0.00 | |
| 2025 | 2 | 1/25/2025 | ADDED PAYMENT | $0.00 | ($60.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,313.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($60.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | ADDED PAYMENT | $0.00 | ($3,253.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,836.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED INTEREST | $0.00 | ($128.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($8,836.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |