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 | $1,186.28 | $0.00 | $1,186.28 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,186.29 | $0.00 | $1,186.29 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,745.13 | $0.00 | $4,745.13 | 23 | $47.52 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $397.90 | $0.00 | $397.90 | 23 | $2.03 |