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 | $5,277.14 | $0.00 | $5,277.14 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,277.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | ADDED PAYMENT | $0.00 | ($5,277.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/19/2025 | ADDED INTEREST | $0.00 | ($106.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,277.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,490.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($786.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |