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 | $1,279.51 | $0.00 | $1,279.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,279.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,276.16) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,279.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED PAYMENT | $0.00 | ($1,254.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($24.72) | $0.00 | 0 | $0.00 |