201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,099.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($17,079.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,099.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($17,099.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($89.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | HOTEL TAX | $0.00 | $7,689.18 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | HOTEL TAX PAYMENT | $0.00 | ($7,689.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,762.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($16,762.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/29/2025 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | HOTEL TAX | $0.00 | $12,947.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | HOTEL TAX PAYMENT | $0.00 | ($12,947.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | NSF | $0.00 | $12,947.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | HOTEL TAX PAYMENT | $0.00 | ($12,947.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,222.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($17,222.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | HOTEL TAX | $0.00 | $13,399.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | HOTEL TAX PAYMENT | $0.00 | ($13,399.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,532.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $8,313.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,639.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,639.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($8,893.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($6,674.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/29/2024 | HOTEL TAX | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/29/2024 | HOTEL TAX | $0.00 | $13,968.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | HOTEL TAX PAYMENT | $0.00 | ($13,968.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,532.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $8,313.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($1,639.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10,532.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($6,674.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/23/2024 | HOTEL TAX PAYMENT | $0.00 | ($8,388.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,531.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $33,255.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($11,531.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | HOTEL TAX PAYMENT | $0.00 | ($15,187.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($33,255.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($1,306.30) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/28/2023 | CANCEL HUDSON CTY BOARD | $0.00 | ($6,558.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/11/2024 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $6,558.99 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,743.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($10,743.75) | $0.00 | 0 | $0.00 | E-CHECK |