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 | $5,215.17 | $0.00 | $5,215.17 | 14 | $36.51 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,215.18 | $0.00 | $5,215.18 | 104 | $227.86 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,953.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($6,953.56) | $0.00 | 0 | $0.00 |