|
Debit |
Credit |
| 1. Balance - January 1, 2021 |
xxxxxxxxx |
xxxxxxxxx |
| Due From State of New Jersey |
40,749.19 |
xxxxxxxxx |
| Due To State of New Jersey |
xxxxxxxxx |
|
| 2. Senior Citizens Deductions Per Tax Billings |
|
xxxxxxxxx |
| 3. Veterans Deductions Per Tax Billings |
39,500.00 |
xxxxxxxxx |
| 4. Deductions Allowed By Tax Collector |
250.00 |
xxxxxxxxx |
| 5. Deductions Allowed By Tax Collector - Prior Year Taxes (2020) |
|
|
| 6. |
|
|
| 7. Deductions Disallowed By Tax Collector |
xxxxxxxxx |
|
| 8. Deductions Disallowed By Tax Collector - Prior Year Taxes (2020) |
xxxxxxxxx |
|
| 9. Received in Cash from State |
xxxxxxxxx |
38,650.68 |
| 10. |
|
|
| 11. |
|
|
| 12. Balance - December 31, 2021 |
xxxxxxxxx |
xxxxxxxxx |
| Due From State of New Jersey |
xxxxxxxxx |
41,848.51 |
| Due To State of New Jersey |
- |
xxxxxxxxx |
|
80,499.19 |
80,499.19 |
Calculation of Amount to be included on Sheet 22, Item 10 -
2021 Senior Citizens and Veterans Deductions Allowed
| Line 2 |
- |
| Line 3 |
39,500.00 |
| Line 4 |
250.00 |
| Sub - Total |
39,750.00 |
| Less: Line 7 |
- |
| To Item 10, Sheet 22 |
39,750.00 |