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 | $2,517.71 | $0.00 | $2,517.71 | 14 | $17.62 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,517.71 | $0.00 | $10.11 | 104 | $0.53 | |
| 2025 | 1 | 3/28/2025 | ADDED INTEREST | $0.00 | ($47.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | ADDED PAYMENT | $0.00 | ($2,507.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,713.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($6,713.89) | $0.00 | 0 | $0.00 | E-CHECK |