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 | $3,020.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($3,020.13) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,020.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($3,020.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,046.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($77.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($7,046.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |