201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 4 | 12/23/2020 | NEW CHARGE 4TH QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | NEW CHARGE 4TH QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 4 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/23/2020 | NEW CHARGE 3RD QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/23/2020 | NEW CHARGE 3RD QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/18/2020 | HOTEL TAX PAYMENT | $0.00 | ($568.89) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2020 | NEW CHARGE 1ST QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/7/2020 | HOTEL TAX PAYMENT | $0.00 | ($948.72) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/23/2020 | HOTEL TAX PAYMENT | $0.00 | ($2,091.20) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT BILL | $0.00 | $435,676.72 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT - ADM FEE BILL | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($435,676.72) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2019 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2019 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2019 | PILOT BILL | $0.00 | $429,638.78 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/25/2019 | PILOT - ADM FEE BILL | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/28/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/28/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($429,638.78) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/16/2019 | HOTEL TAX PAYMENT | $0.00 | ($9,159.63) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/18/2019 | HOTEL TAX PAYMENT | $0.00 | ($9,042.85) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/25/2019 | HOTEL TAX PAYMENT | $0.00 | ($4,141.87) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT BILL | $0.00 | $444,458.41 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT - ADM FEE BILL | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($120.16) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 7/24/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($444,338.25) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/21/2019 | HOTEL TAX PAYMENT | $0.00 | ($8,084.64) | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/25/2019 | HOTEL TAX PAYMENT | $0.00 | ($7,743.23) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/24/2019 | HOTEL TAX PAYMENT | $0.00 | ($8,291.06) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT - ADM FEE BILL | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT BILL | $0.00 | $441,879.78 | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2019 | 1 | 4/30/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($441,879.78) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/26/2018 | HOTEL TAX PAYMENT | $0.00 | ($12,039.45) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/26/2018 | HOTEL TAX PAYMENT | $0.00 | ($11,938.13) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/24/2019 | HOTEL TAX PAYMENT | $0.00 | ($9,342.75) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/29/2019 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |