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 | $5,707.58 | $0.00 | $5,707.56 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $955.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ADDED PAYMENT | $0.00 | ($951.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | ADDED PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/30/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $955.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($955.73) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,822.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,822.90) | $0.00 | 0 | $0.00 |