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Transactions Found for Account number 1329559 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1329559 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
117 FRANKLIN ST |
|
11-21-2023 |
2,247.29 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
117 FRANKLIN ST |
|
01-05-2023 |
446.06 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
1210 LYLE ST |
|
12-01-2021 |
456.55 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
703 COURTLAND AV |
|
11-05-2021 |
2,716.02 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
1723 E MEADOW RD |
|
03-10-2021 |
346.63 |
1-05-2021 |
PAID IN FULL |
6 |
2020 |
607 ANDERSON ST |
|
03-10-2021 |
266.89 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
1210 LYLE ST |
|
01-05-2021 |
456.55 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
703 COURTLAND AV |
|
01-05-2021 |
2,716.02 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
1746 AMOS ST |
|
09-03-2020 |
334.63 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
335 JACKSON ST |
|
03-17-2021 |
204.07 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
503 WARRINER ST |
|
09-03-2020 |
377.32 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
304 WASHINGTON ST |
|
03-10-2021 |
639.93 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
106 108 S WASHINGTON ST |
|
03-17-2021 |
646.65 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
128 ARLINGTON ST |
|
12-04-2020 |
48.22 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
905 WILLOW ST |
|
03-10-2021 |
401.09 |
1-05-2021 |
PAID IN FULL |
|
