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 | $2,297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($2,297.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | ADDED INTEREST | $0.00 | ($114.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($2,297.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,659.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED INTEREST | $0.00 | ($105.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($7,518.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADDED INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ADDED PAYMENT | $0.00 | ($140.96) | $0.00 | 0 | $0.00 |