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 | $374.03 | $0.00 | $372.28 | 0 | $0.00 | |
| 2025 | 2 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $374.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($372.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $872.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($872.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |