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 | $1,567.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | ADDED PAYMENT | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($1,562.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,567.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | ADDED INTEREST | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | ADDED PAYMENT | $0.00 | ($1,567.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,567.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($1,567.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.70) | $0.00 | 0 | $0.00 |