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 | $5,010.15 | $0.00 | $5,010.15 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,146.47 | $0.00 | $0.01 | 58 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ADDED INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($2,134.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | ADDED PAYMENT | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/22/2025 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,146.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,146.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,008.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($5,008.44) | $0.00 | 0 | $0.00 |