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Transactions Found for Account number 1301906 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1301906 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
CENTER CHURCH RD |
|
11-30-2023 |
456.18 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
CENTER CHURCH RD |
|
12-15-2022 |
456.18 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
CENTER CHURCH RD |
|
12-15-2021 |
456.18 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
CENTER CHURCH RD |
|
11-13-2020 |
456.18 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
CENTER CHURCH RD |
|
01-02-2020 |
456.18 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
1220 CENTER CHURCH RD |
|
01-06-2019 |
377.51 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
1220 CENTER CHURCH RD |
|
12-27-2017 |
377.51 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
1220 CENTER CHURCH RD |
|
01-23-2017 |
385.06 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
1220 CENTER CHURCH RD |
|
01-29-2016 |
385.06 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
802 WASHINGTON ST |
|
08-17-2015 |
588.04 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
MOIR ST |
|
08-17-2015 |
232.50 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
318 CEDAR ST |
|
09-15-2015 |
1,710.28 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
1220 CENTER CHURCH RD |
|
08-15-2014 |
373.73 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
802 WASHINGTON ST |
|
08-15-2014 |
582.16 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
MOIR ST |
|
08-15-2014 |
230.17 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
318 CEDAR ST |
|
08-15-2014 |
1,693.18 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
1220 CENTER CHURCH RD |
|
08-20-2013 |
373.73 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
225 BRIDGE ST |
|
08-20-2013 |
232.17 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
PRICE RD |
|
08-20-2013 |
548.79 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
802 WASHINGTON ST |
|
08-20-2013 |
582.16 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
MOIR ST |
|
08-20-2013 |
230.17 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
318 CEDAR ST |
|
08-20-2013 |
1,693.18 |
1-06-2014 |
PAID IN FULL |
|
