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Transactions Found for Account number 1318514 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1318514 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2114 S SCALES ST |
|
11-24-2023 |
1,369.85 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
2114 S SCALES ST |
|
11-18-2022 |
1,369.85 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
413 VICTOR ST |
|
09-14-2021 |
506.59 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
425 LAWRENCE ST |
|
09-14-2021 |
418.16 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
605 OAK ST |
|
09-14-2021 |
376.81 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
1013 WILLOW ST |
|
09-14-2021 |
712.18 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
1304 W RIDGE AV |
|
09-14-2021 |
391.41 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
1425 MARYLAND AV |
|
09-14-2021 |
380.71 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
125 S HIGH ST |
|
09-14-2021 |
411.07 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
637 PROSPECT ST |
|
09-14-2021 |
251.01 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
719 WESTWOOD DR |
|
09-14-2021 |
512.22 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
2114 S SCALES ST |
|
12-28-2021 |
1,369.85 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
413 VICTOR ST |
|
12-30-2020 |
506.59 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
425 LAWRENCE ST |
|
12-30-2020 |
418.16 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
605 OAK ST |
|
12-30-2020 |
376.81 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
1013 WILLOW ST |
|
12-30-2020 |
712.18 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
1304 W RIDGE AV |
|
12-30-2020 |
391.41 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
1425 MARYLAND AV |
|
12-30-2020 |
380.71 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
125 S HIGH ST |
|
12-30-2020 |
411.07 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
637 PROSPECT ST |
|
12-30-2020 |
251.01 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
719 WESTWOOD DR |
|
12-30-2020 |
512.22 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
2114 S SCALES ST |
|
12-30-2020 |
1,369.85 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
413 VICTOR ST |
|
12-27-2019 |
506.59 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
425 LAWRENCE ST |
|
12-27-2019 |
418.16 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
605 OAK ST |
|
12-27-2019 |
376.81 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
1013 WILLOW ST |
|
12-27-2019 |
712.18 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
1304 W RIDGE AV |
|
12-27-2019 |
391.41 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1425 MARYLAND AV |
|
12-27-2019 |
380.71 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
125 S HIGH ST |
|
12-27-2019 |
411.07 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
637 PROSPECT ST |
|
12-27-2019 |
251.01 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
719 WESTWOOD DR |
|
12-27-2019 |
512.22 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
2114 S SCALES ST |
|
12-27-2019 |
1,369.85 |
1-06-2020 |
PAID IN FULL |
33 |
2018 |
425 LAWRENCE ST |
|
12-27-2018 |
393.30 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
1013 WILLOW ST |
|
12-27-2018 |
768.51 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
1304 W RIDGE AV |
|
12-27-2018 |
420.35 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
637 PROSPECT ST |
|
12-27-2018 |
259.52 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
719 WESTWOOD DR |
|
12-27-2018 |
483.06 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
2114 S SCALES ST |
|
12-27-2018 |
1,312.00 |
1-07-2019 |
PAID IN FULL |
|
