201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,658.54 | $0.00 | $4,658.54 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,543.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($1,543.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,543.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | ADDED PAYMENT | $0.00 | ($1,543.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,172.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($6,172.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,035.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($1,035.13) | $0.00 | 0 | $0.00 |