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 | $1,355.43 | $0.00 | $1,355.43 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,355.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($26.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,329.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,066.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED INTEREST | $0.00 | ($64.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($4,066.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.85) | $0.00 | 0 | $0.00 |