201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2007 | 4 | 1/31/2008 | HOTEL TAX PAYMENT | $0.00 | ($4,484.18) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | HOTEL TAX PAYMENT | $0.00 | ($11,966.35) | $0.00 | 0 | $0.00 | |
2007 | 3 | 8/14/2007 | HOTEL TAX PAYMENT | $0.00 | ($12,769.88) | $0.00 | 0 | $0.00 | |
2007 | 3 | 10/12/2007 | HOTEL TAX PAYMENT | $0.00 | ($11,157.97) | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/1/2006 | TAXES BILL | $10,744.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/17/2006 | TAXES PAYMENT | $0.00 | ($10,744.58) | $0.00 | 0 | $0.00 | |
2006 | 4 | 1/30/2007 | HOTEL TAX PAYMENT | $0.00 | ($4,251.87) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $10,744.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 7/26/2006 | TAXES PAYMENT | $0.00 | ($10,744.58) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $12,993.45 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/25/2006 | TAXES PAYMENT | $0.00 | ($12,993.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $13,370.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($13,370.62) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | TAXES BILL | $9,938.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 10/11/2005 | TAXES PAYMENT | $0.00 | ($9,938.19) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $9,938.19 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/21/2005 | TAXES PAYMENT | $0.00 | ($9,938.19) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $11,065.71 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 4/22/2005 | TAXES PAYMENT | $0.00 | ($11,065.71) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $11,640.35 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($11,640.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $10,279.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($10,279.44) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $10,279.44 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($10,279.44) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $10,036.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($10,036.22) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $11,996.58 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/13/2004 | TAXES PAYMENT | $0.00 | ($11,996.58) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $10,650.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/17/2003 | TAXES PAYMENT | $0.00 | ($10,650.32) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $10,650.32 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($10,650.32) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $10,264.36 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($10,264.36) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $11,026.68 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($11,026.68) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $10,601.54 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/6/2002 | TAXES PAYMENT | $0.00 | ($10,601.54) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $10,601.55 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($10,601.55) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $10,725.88 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 4/18/2002 | TAXES PAYMENT | $0.00 | ($10,725.88) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $10,052.41 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/16/2002 | TAXES PAYMENT | $0.00 | ($10,052.41) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $10,942.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($10,942.86) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $10,942.86 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 9/14/2001 | TAXES PAYMENT | $0.00 | ($10,942.86) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $9,819.00 | $0.00 | $0.00 | 0 | $0.00 |