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 | $3,357.73 | $0.00 | $3,357.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $3,357.73 | $0.00 | $3,357.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $8,953.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | ADDED PAYMENT | $0.00 | ($8,917.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($36.55) | $0.00 | 0 | $0.00 |