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 | $487.35 | $0.00 | $487.35 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $487.36 | $0.00 | $487.36 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,949.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($1,949.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $326.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($326.94) | $0.00 | 0 | $0.00 |