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Transactions Found for Account number 1327566 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1327566 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
904 BRIARWOOD ST |
|
11-09-2023 |
3,227.82 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
472 BRANN RD |
|
01-05-2024 |
262.81 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
BRANN RD |
|
11-13-2023 |
169.05 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
BRANN RD |
|
11-13-2023 |
169.05 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
BRANN RD |
|
12-01-2023 |
169.05 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
BRANN RD |
|
12-29-2023 |
169.05 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
BRANN RD |
|
01-05-2024 |
169.05 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
164 WARREN RD |
|
11-10-2022 |
881.01 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
504 N 10TH AV |
|
11-12-2021 |
1,807.59 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
164 WARREN RD |
|
12-29-2021 |
881.01 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
164 WARREN RD |
|
01-20-2021 |
898.63 |
1-05-2021 |
PAID IN FULL |
|
