14
Previous Transactions Found for Account number
1257892
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1257892
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
SALEM CHURCH RD
3482218
12-28-2023
124.01
1-05-2024
PAID IN FULL
2
2022
SALEM CHURCH RD
3409227
10-21-2022
124.01
1-05-2023
PAID IN FULL
3
2021
SALEM CHURCH RD
3337247
12-30-2021
124.01
1-05-2022
PAID IN FULL
4
2020
SALEM CHURCH RD
3269412
12-15-2020
124.01
1-05-2021
PAID IN FULL
5
2019
SALEM CHURCH RD
3201367
12-20-2019
124.01
1-06-2020
PAID IN FULL
6
2018
SALEM CHURCH RD
3134299
12-24-2018
154.65
1-07-2019
PAID IN FULL
7
2017
SALEM CHURCH RD
3065119
12-31-2017
150.71
1-05-2018
PAID IN FULL
8
2016
SALEM CHURCH RD
3002907
08-24-2016
150.71
1-05-2017
PAID IN FULL
9
2015
SALEM CHURCH RD
2939942
12-24-2015
150.71
1-05-2016
PAID IN FULL
10
2014
SALEM CHURCH RD
2878304
10-17-2014
150.71
1-05-2015
PAID IN FULL
11
2013
SALEM CHURCH RD
2777920
08-29-2013
149.20
1-06-2014
PAID IN FULL
12
2012
SALEM CHURCH RD
2613439
09-26-2012
150.71
1-07-2013
PAID IN FULL
13
2011
SALEM CHURCH RD
2466568
10-31-2011
151.10
1-05-2012
PAID IN FULL
14
2010
SALEM CHURCH RD
2301422
10-05-2010
163.59
1-05-2011
PAID IN FULL
