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 | $5,626.95 | $0.00 | $5,626.95 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,100.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/4/2025 | ADDED INTEREST | $0.00 | ($20.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | ADDED PAYMENT | $0.00 | ($2,090.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | ADDED INTEREST | $0.00 | ($20.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,100.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($2,100.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,900.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($4,900.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |