201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,979.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($7,979.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 11/1/2006 | SID MCGINLEY SQ BILL | $869.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,390.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/18/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($6,390.74) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/31/2006 | SID MCGINLEY SQ PAYMENT | $0.00 | ($869.21) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $6,390.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 6/18/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($4,735.51) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($6,390.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 12/15/2006 | REFUNDED HUDSON COUNTY BD | $0.00 | $4,735.51 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,728.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($7,728.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $7,952.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($7,952.68) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | SID MCGINLEY SQ BILL | $936.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,911.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/20/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($936.03) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($5,911.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 10/31/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($936.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $936.03 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,911.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($5,911.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $6,581.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($6,581.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $6,923.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($6,923.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $6,114.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($6,114.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | SID MCGINLEY SQ BILL | $887.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $6,114.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($6,114.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/20/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($887.77) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,969.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($5,969.42) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 6/16/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.17) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $7,135.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($7,135.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | SID MCGINLEY SQ BILL | $874.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $6,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($6,334.68) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/16/2003 | SID MCGINLEY SQ PAYMENT | $0.00 | ($874.53) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $6,334.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 5/20/2003 | TAXES PAYMENT | $0.00 | ($6,242.50) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/16/2004 | TAXES INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/16/2004 | TAXES PAYMENT | $0.00 | ($92.18) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID MCGINLEY SQ BILL | $874.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $6,105.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($6,105.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | SID MCGINLEY SQ PAYMENT | $0.00 | ($874.47) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $6,558.53 | $0.00 | $0.00 | 0 | $0.00 |