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 | $757.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | ADDED PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($757.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | ADDED INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | ADDED PAYMENT | $0.00 | ($751.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,272.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($27.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($2,272.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.13) | $0.00 | 0 | $0.00 |