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 | $1,446.42 | $0.00 | $1,446.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,446.43 | $0.00 | $1,446.43 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,857.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($1,795.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($2,061.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |