201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $7,757.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/18/2006 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($7,757.32) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,757.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/18/2006 | CANCEL CTY TAX HCB 3RD QTR | $0.00 | ($7,757.33) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/31/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/27/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | SID MCGINLEY SQ BILL | $4,103.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,103.32) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 8/26/2004 | SID MCGINLEY SQ INTEREST | $0.00 | ($51.29) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 10/26/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/18/2005 | CANCEL MUN TAX 3RD QTR | $0.00 | ($4,103.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 1/18/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $4,103.32 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | SID MCGINLEY SQ BILL | $4,042.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,042.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 1/18/2005 | CANCEL MUN TAX 3RD QTR | $0.00 | ($4,042.10) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/18/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $4,042.10 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | SID MCGINLEY SQ BILL | $4,041.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/24/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,041.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 2 | 1/18/2005 | CANCEL MUN TAX 3RD QTR | $0.00 | ($4,041.83) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/18/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $4,041.83 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | SID MCGINLEY SQ BILL | $4,041.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/24/2004 | SID MCGINLEY SQ PAYMENT | $0.00 | ($4,041.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2002 | 2 | 1/18/2005 | CANCEL MUN TAX 3RD QTR | $0.00 | ($4,041.83) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/18/2005 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $4,041.83 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $3,259.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 3/14/2002 | CANCEL MUN TAX 1ST QTR | $0.00 | ($3,259.13) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADDED BILL | $13,634.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 3/22/2002 | CANCEL MUN TAX 4TH QTR | $0.00 | ($13,634.90) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($13,634.90) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $13,634.90 | $0.00 | 0 | $0.00 |