201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 | 4/21/2025 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | HOTEL TAX | $0.00 | $146.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | HOTEL TAX PAYMENT | $0.00 | ($146.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/21/2025 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/21/2025 | HOTEL TAX | $0.00 | $1,614.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/21/2025 | HOTEL TAX PAYMENT | $0.00 | ($1,614.30) | $0.00 | 0 | $0.00 |