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 | $2,396.57 | $0.00 | $2,396.57 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,396.57 | $0.00 | $2,396.34 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | ADDED PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,195.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($3,130.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED PAYMENT | $0.00 | ($65.10) | $0.00 | 0 | $0.00 |