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 | $2,251.42 | $0.00 | $12.96 | 14 | $0.04 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($2,238.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ADDED INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,251.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,379.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,379.36 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | ADDED PAYMENT | $0.00 | ($2,238.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | ADDED INTEREST | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,001.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,001.89) | $0.00 | 0 | $0.00 | E-CHECK |