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 | $3,592.90 | $0.00 | $3,592.90 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,592.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($69.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($3,522.91) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,581.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED INTEREST | $0.00 | ($135.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($9,581.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |