201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 1 | 4/26/2021 | HOTEL TAX PAYMENT | $0.00 | ($185.51) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $5,736.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,736.82) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $5,736.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/21/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($5,736.83) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $6,238.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/25/2015 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($6,238.25) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $6,238.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($6,238.25) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/21/2015 | AFFORD HSG PAYMENT | $0.00 | ($37,500.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/21/2015 | APPLICATION FEE PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,235.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($5,235.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,235.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($5,235.40) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $10,469.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($10,469.38) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $10,472.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($10,472.20) | $0.00 | 0 | $0.00 |