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 | $1,981.23 | $0.00 | $1,981.23 | 43 | $24.68 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,981.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($1,981.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/17/2025 | ADDED INTEREST | $0.00 | ($43.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,622.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($4,622.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($89.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |