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 | $2,023.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($2,016.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | ADDED PAYMENT | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,023.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($2,016.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,721.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($4,721.86) | $0.00 | 0 | $0.00 |