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 | $952.37 | $0.00 | $2.59 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($949.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $952.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($949.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,539.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED INTEREST | $0.00 | ($40.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | ADDED PAYMENT | $0.00 | ($2,539.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |