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 | $946.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | ADDED PAYMENT | $0.00 | ($945.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $946.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($24.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | ADDED INTEREST | $0.00 | ($11.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | ADDED PAYMENT | $0.00 | ($921.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,892.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | ADDED PAYMENT | $0.00 | ($1,879.49) | $0.00 | 0 | $0.00 |