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 | $3,627.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($3,627.24) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 11/1/2006 | SID MCGINLEY SQ BILL | $1,043.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,423.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/11/2006 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,043.70) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($2,423.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,423.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($2,423.05) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,987.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($3,987.82) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $4,103.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/23/2006 | TAXES PAYMENT | $0.00 | ($4,103.58) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | SID MCGINLEY SQ BILL | $1,123.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $3,050.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/7/2005 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,123.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($3,050.14) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $3,050.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($3,050.14) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,396.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($3,396.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,572.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,572.54) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $3,154.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($3,154.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 4/4/2005 | CANCEL STATE TAX 4TH QTR | $0.00 | ($1,556.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/20/2005 | OVERPAYMENT REFUND | $0.00 | $1,556.83 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | SID MCGINLEY SQ BILL | $1,065.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $3,154.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 7/21/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,065.99) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($3,154.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $3,080.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($3,080.21) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES INTEREST | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($3,681.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | SID MCGINLEY SQ BILL | $1,050.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,268.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/14/2003 | TAXES PAYMENT | $0.00 | ($3,268.69) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 9/30/2003 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,050.09) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,268.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($3,268.70) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID MCGINLEY SQ BILL | $1,050.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $3,150.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/9/2003 | TAXES PAYMENT | $0.00 | ($3,150.24) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/24/2003 | SID MCGINLEY SQ PAYMENT | $0.00 | ($1,050.01) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,384.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/13/2003 | TAXES PAYMENT | $0.00 | ($3,384.20) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,253.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($3,253.72) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,253.73 | $0.00 | $0.00 | 0 | $0.00 |