201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | WATER BILL | $1,409.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | ADJ BILLING WATER | $0.00 | ($1,409.53) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $16,563.32 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 9/30/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($16,563.32) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $16,563.32 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 9/30/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($16,563.32) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $17,188.93 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 10/22/2013 | TAXES PAYMENT | $0.00 | ($17,188.93) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $17,188.94 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($17,188.94) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | TAXES BILL | $15,937.70 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/22/2013 | TAXES PAYMENT | $0.00 | ($15,937.70) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES BILL | $15,937.71 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($15,937.71) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | TAXES BILL | $16,328.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/9/2012 | TAXES PAYMENT | $0.00 | ($16,328.16) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/4/2012 | APPLICATION FEE PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/1/2012 | TAXES BILL | $16,328.16 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($16,328.16) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | TAXES BILL | $15,547.25 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($15,547.25) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/22/2012 | HOTEL TAX PAYMENT | $0.00 | ($4,787.58) | $0.00 | 0 | $0.00 | |
2012 | 2 | 6/19/2012 | HOTEL TAX PAYMENT | $0.00 | ($5,576.04) | $0.00 | 0 | $0.00 | |
2012 | 2 | 7/24/2012 | HOTEL TAX PAYMENT | $0.00 | ($4,995.66) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | TAXES BILL | $15,547.25 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/30/2012 | TAXES PAYMENT | $0.00 | ($15,547.25) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/22/2012 | HOTEL TAX PAYMENT | $0.00 | ($2,934.45) | $0.00 | 0 | $0.00 | |
2012 | 1 | 3/20/2012 | HOTEL TAX PAYMENT | $0.00 | ($7,396.27) | $0.00 | 0 | $0.00 | |
2012 | 1 | 4/18/2012 | HOTEL TAX PAYMENT | $0.00 | ($10,423.13) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | TAXES BILL | $15,642.64 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | WATER BILL | $410.68 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($15,642.64) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/21/2011 | HOTEL TAX PAYMENT | $0.00 | ($5,215.65) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/5/2011 | WATER PAYMENT | $0.00 | ($410.68) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/5/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/20/2011 | HOTEL TAX PAYMENT | $0.00 | ($3,769.44) | $0.00 | 0 | $0.00 | |
2011 | 4 | 1/23/2012 | HOTEL TAX PAYMENT | $0.00 | ($2,579.73) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | TAXES BILL | $15,917.74 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/10/2011 | TAXES PAYMENT | $0.00 | ($15,917.74) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/23/2011 | HOTEL TAX PAYMENT | $0.00 | ($4,179.38) | $0.00 | 0 | $0.00 | |
2011 | 3 | 9/20/2011 | HOTEL TAX PAYMENT | $0.00 | ($3,980.83) | $0.00 | 0 | $0.00 | |
2011 | 3 | 10/24/2011 | HOTEL TAX PAYMENT | $0.00 | ($4,414.88) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | TAXES BILL | $15,314.30 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 4/29/2011 | TAXES PAYMENT | $0.00 | ($15,314.30) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/24/2011 | HOTEL TAX PAYMENT | $0.00 | ($3,528.02) | $0.00 | 0 | $0.00 | |
2011 | 2 | 6/23/2011 | HOTEL TAX PAYMENT | $0.00 | ($3,256.72) | $0.00 | 0 | $0.00 | |
2011 | 2 | 7/26/2011 | HOTEL TAX PAYMENT | $0.00 | ($1,655.74) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | TAXES BILL | $15,314.31 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($15,314.31) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/25/2011 | HOTEL TAX PAYMENT | $0.00 | ($1,781.52) | $0.00 | 0 | $0.00 |