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Transactions Found for Account number 1281048 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1281048 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1114 S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
2 |
2023 |
612 BOYD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
3 |
2023 |
402 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
4 |
2023 |
706 COURTLAND AV |
|
05-31-2024 |
5,247.09 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1215 PENNROSE DR |
|
05-31-2024 |
1,799.21 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
706 COURTLAND AV |
|
12-21-2023 |
5,509.45 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1215 PENNROSE DR |
|
12-21-2023 |
1,889.17 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1114 S MAIN ST |
|
12-21-2023 |
2,288.54 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
612 BOYD ST |
|
12-21-2023 |
611.17 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
402 LINDSEY ST |
|
12-21-2023 |
2,161.07 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
605 WESTWOOD DR |
|
08-04-2021 |
1,438.25 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1210 MAIDEN LN |
|
02-28-2022 |
1,220.01 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
903 COURTLAND AV |
|
02-08-2022 |
1,219.76 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
706 COURTLAND AV |
|
01-25-2023 |
5,546.93 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1215 PENNROSE DR |
|
01-25-2023 |
1,902.03 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1114 S MAIN ST |
|
01-25-2023 |
2,304.11 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
612 BOYD ST |
|
06-08-2022 |
586.22 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
402 LINDSEY ST |
|
10-20-2023 |
2,243.28 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
1210 MAIDEN LN |
|
07-28-2021 |
1,269.76 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
903 COURTLAND AV |
|
10-14-2021 |
1,296.33 |
1-05-2021 |
PAID IN FULL |
21 |
2019 |
1210 MAIDEN LN |
|
01-28-2020 |
1,211.10 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
903 COURTLAND AV |
|
01-28-2020 |
1,210.86 |
1-06-2020 |
PAID IN FULL |
23 |
2018 |
1210 MAIDEN LN |
|
01-06-2019 |
1,534.34 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
903 COURTLAND AV |
|
01-06-2019 |
992.94 |
1-07-2019 |
PAID IN FULL |
25 |
2017 |
1210 MAIDEN LN |
|
01-24-2018 |
1,565.03 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
903 COURTLAND AV |
|
01-24-2018 |
1,012.80 |
1-05-2018 |
PAID IN FULL |
27 |
2016 |
903 COURTLAND AV |
|
01-26-2017 |
1,012.80 |
1-05-2017 |
PAID IN FULL |
28 |
2015 |
903 COURTLAND AV |
|
07-25-2016 |
1,062.71 |
1-05-2016 |
PAID IN FULL |
29 |
2014 |
903 COURTLAND AV |
|
01-30-2015 |
1,012.80 |
1-05-2015 |
PAID IN FULL |
30 |
2013 |
903 COURTLAND AV |
|
01-30-2015 |
1,117.29 |
1-06-2014 |
PAID IN FULL |
31 |
2012 |
903 COURTLAND AV |
|
01-05-2013 |
972.20 |
1-07-2013 |
PAID IN FULL |
32 |
2011 |
903 COURTLAND AV |
|
01-31-2012 |
993.05 |
1-05-2012 |
PAID IN FULL |
33 |
2010 |
903 COURTLAND AV |
|
06-13-2011 |
1,066.19 |
1-05-2011 |
PAID IN FULL |
|
