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 | $2,259.70 | $0.00 | $2,259.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,259.70 | $0.00 | $2,169.45 | 0 | $0.00 | |
| 2026 | 1 | 11/26/2025 | ADDED PAYMENT | $0.00 | ($90.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $9,038.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ADDED INTEREST | $0.00 | ($98.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | ADDED PAYMENT | $0.00 | ($9,038.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |