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 | $1,584.87 | $0.00 | $1,584.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,584.88 | $0.00 | $1,584.88 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,339.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | ADDED PAYMENT | $0.00 | ($3,691.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($2,648.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,063.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2024 | ADDED PAYMENT | $0.00 | ($1,063.21) | $0.00 | 0 | $0.00 | E-CHECK |