201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 2/26/2024 | HOTEL TAX PAYMENT | $0.00 | ($34.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | HOTEL TAX PAYMENT | $0.00 | ($428.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | HOTEL TAX PAYMENT | $0.00 | ($356.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | HOTEL TAX PAYMENT | $0.00 | ($238.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/23/2024 | HOTEL TAX PAYMENT | $0.00 | ($490.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | HOTEL TAX PAYMENT | $0.00 | ($70.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | HOTEL TAX PAYMENT | $0.00 | ($338.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | HOTEL TAX PAYMENT | $0.00 | ($684.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | HOTEL TAX PAYMENT | $0.00 | ($133.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | HOTEL TAX PAYMENT | $0.00 | ($188.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | HOTEL TAX PAYMENT | $0.00 | ($168.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/12/2023 | HOTEL TAX PAYMENT | $0.00 | ($56.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | HOTEL TAX PAYMENT | $0.00 | ($190.62) | $0.00 | 0 | $0.00 |