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 | $24.05 | 43 | $0.23 | |
| 2025 | 2 | 5/23/2025 | ADDED PAYMENT | $0.00 | ($2,996.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | ADDED INTEREST | $0.00 | ($24.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,020.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | ADDED PAYMENT | $0.00 | ($3,020.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/10/2025 | ADDED INTEREST | $0.00 | ($42.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,046.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($7,046.97) | $0.00 | 0 | $0.00 |