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 | $1,905.86 | $0.00 | $9.85 | 14 | $0.07 | |
| 2025 | 2 | 5/8/2025 | ADDED INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,896.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,905.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ADDED INTEREST | $0.00 | ($28.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ADDED PAYMENT | $0.00 | ($1,894.52) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,541.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($20.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($2,541.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.63) | $0.00 | 0 | $0.00 |