201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,656.06 | $0.00 | $2,656.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,656.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | ADDED PAYMENT | $0.00 | ($2,656.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $7,082.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($2,572.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | ADDED PAYMENT | $0.00 | ($4,509.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/17/2025 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |