Click
the Account Number to View Parcel Data for that
Account Number
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19 Records
Found Matching your criteria 18080201906
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1
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2
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to sort by bill Status: |
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unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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| 1 |
2023 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 2 |
2023 |
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GOMEZ ANIBAL EDGARDO MEND |
2000 DYNA 00014 0007 |
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$5,980.00 |
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| 3 |
2023 |
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GOMEZ ANIBAL EDGARDO MEND |
2021 CURA AK91252 |
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$1,718.00 |
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| 4 |
2022 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 5 |
2022 |
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GOMEZ ANIBAL EDGARDO MEND |
2000 DYNA 00014 0007 |
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$6,180.00 |
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| 6 |
2022 |
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GOMEZ ANIBAL EDGARDO MEND |
2021 CURA AK91252 |
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$1,853.00 |
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| 7 |
2021 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 8 |
2021 |
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GOMEZ ANIBAL EDGARDO MEND |
2000 DYNA 00014 0007 |
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$6,400.00 |
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| 9 |
2020 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 10 |
2019 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 11 |
2018 |
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GOMEZ ANIBAL EDGARDO MEND |
135 JACQUELYN AVE |
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$7,500.00 |
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| 12 |
2017 |
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SMITH JERRY LAYTON |
135 JACQUELYN AVE |
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$5,000.00 |
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| 13 |
2017 |
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SMITH JERRY LAYTON |
2000 DYNA 00014 0007 |
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$8,080.00 |
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| 14 |
2016 |
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SMITH JERRY LAYTON |
135 JACQUELYN AVE |
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$5,000.00 |
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| 15 |
2016 |
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SMITH JERRY LAYTON |
2000 DYNA 00014 0007 |
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$8,620.00 |
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