201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | SID MCGINLEY SQ BILL | $316.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | ($89.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/16/2005 | OVERPAYMENT REFUND | $0.00 | $89.49 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2005 | SID MCGINLEY SQ INTEREST | $0.00 | ($6.02) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/15/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($316.60) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | ($89.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | OVERPAYMENT REFUND | $0.00 | $89.50 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/7/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,418.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,418.05) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($191.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,491.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,491.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,317.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 7/21/2004 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($1,317.31) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | SID MCGINLEY SQ BILL | $300.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,317.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 7/21/2004 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($1,317.31) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/23/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($300.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,286.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,286.13) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/27/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | CANCEL CTY TAX HCB 2ND QTR | $0.00 | ($92.13) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 12/17/2004 | REFUNDED HUDSON COUNTY BD | $0.00 | $92.13 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,537.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/7/2004 | TAXES INTEREST | $0.00 | ($107.82) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/7/2004 | TAXES INTEREST | $0.00 | ($46.40) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 1/7/2004 | SID MCGINLEY SQ INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/29/2004 | TAXES INTEREST | $0.00 | ($66.88) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($1,537.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | SID MCGINLEY SQ BILL | $295.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,364.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($1,364.83) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/7/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($295.80) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,364.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 1/7/2004 | TAXES PAYMENT | $0.00 | ($1,364.84) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID MCGINLEY SQ BILL | $295.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,315.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($5,445.61) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/30/2003 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($295.78) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,358.59 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,358.58 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,413.07 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,413.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,413.07) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,358.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,358.58) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,358.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,358.59) | $0.00 | 0 | $0.00 |