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Transactions Found for Account number 69949180 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69949180 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
309 KENAN ST W |
|
05-10-2024 |
1,180.00 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
714 GOLDSBORO ST SW |
|
01-04-2024 |
240.26 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1407 ADAMS ST N |
|
12-07-2023 |
1,184.38 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
208 MOSS ST W |
|
01-04-2024 |
1,349.89 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
204 MOSS ST W |
|
01-04-2024 |
1,350.89 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
801 WHITEHEAD AVE NE |
|
01-04-2024 |
1,179.65 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
614 CALDWELL AVE NE |
|
12-07-2023 |
963.99 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
714 GOLDSBORO ST SW |
|
01-05-2023 |
240.26 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1407 ADAMS ST N |
|
11-29-2022 |
1,184.38 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
309 KENAN ST W |
|
01-05-2023 |
1,497.64 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
208 MOSS ST W |
|
01-05-2023 |
1,349.89 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
204 MOSS ST W |
|
01-05-2023 |
1,350.89 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
801 WHITEHEAD AVE NE |
|
01-05-2023 |
1,179.65 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
614 CALDWELL AVE NE |
|
11-29-2022 |
963.99 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
714 GOLDSBORO ST SW |
|
12-31-2021 |
240.26 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1710 FREEMAN ST SE |
|
12-31-2021 |
422.68 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1714 FREEMAN ST SE |
|
12-31-2021 |
422.68 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
1407 ADAMS ST N |
|
11-18-2021 |
1,184.38 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
309 KENAN ST W |
|
12-31-2021 |
1,497.64 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
208 MOSS ST W |
|
11-18-2021 |
1,349.89 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
204 MOSS ST W |
|
11-18-2021 |
1,350.89 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
801 WHITEHEAD AVE NE |
|
12-31-2021 |
1,179.65 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
614 CALDWELL AVE NE |
|
11-18-2021 |
963.99 |
1-05-2022 |
PAID IN FULL |
24 |
2020 |
801 CRAWFORD ST S |
|
01-20-2021 |
719.61 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
714 GOLDSBORO ST SW |
|
02-05-2021 |
246.87 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
1710 FREEMAN ST SE |
|
02-05-2021 |
431.36 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
1714 FREEMAN ST SE |
|
03-08-2021 |
440.47 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
309 BRUTON ST W |
|
11-30-2020 |
502.50 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
1407 ADAMS ST N |
|
11-30-2020 |
1,184.38 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
309 KENAN ST W |
|
05-06-2021 |
1,575.52 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
208 MOSS ST W |
|
11-30-2020 |
1,349.89 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
204 MOSS ST W |
|
11-30-2020 |
1,350.89 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
801 WHITEHEAD AVE NE |
|
05-06-2021 |
1,236.76 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
614 CALDWELL AVE NE |
|
11-30-2020 |
963.99 |
1-05-2021 |
PAID IN FULL |
35 |
2019 |
801 CRAWFORD ST S |
|
12-03-2019 |
705.50 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
714 GOLDSBORO ST SW |
|
01-30-2020 |
245.07 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
1710 FREEMAN ST SE |
|
01-30-2020 |
431.13 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
1714 FREEMAN ST SE |
|
01-30-2020 |
431.13 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
309 BRUTON ST W |
|
12-03-2019 |
502.50 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
1407 ADAMS ST N |
|
12-03-2019 |
1,184.38 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
309 KENAN ST W |
|
01-30-2020 |
1,527.59 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
208 MOSS ST W |
|
12-03-2019 |
1,349.89 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
204 MOSS ST W |
|
12-03-2019 |
1,350.89 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
801 WHITEHEAD AVE NE |
|
01-30-2020 |
1,203.24 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
614 CALDWELL AVE NE |
|
12-03-2019 |
963.99 |
1-06-2020 |
PAID IN FULL |
46 |
2018 |
801 CRAWFORD ST S |
|
12-04-2018 |
705.50 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
714 GOLDSBORO ST SW |
|
03-08-2019 |
254.67 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
1710 FREEMAN ST SE |
|
03-08-2019 |
443.47 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
1714 FREEMAN ST SE |
|
03-08-2019 |
443.47 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
309 BRUTON ST W |
|
12-04-2018 |
502.50 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
1407 ADAMS ST N |
|
12-04-2018 |
1,184.38 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
309 KENAN ST W |
|
03-08-2019 |
1,556.05 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
208 MOSS ST W |
|
12-04-2018 |
1,349.89 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
204 MOSS ST W |
|
12-04-2018 |
1,350.89 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
801 WHITEHEAD AVE NE |
|
07-12-2019 |
1,234.47 |
1-07-2019 |
PAID IN FULL |
56 |
2018 |
614 CALDWELL AVE NE |
|
12-04-2018 |
963.99 |
1-07-2019 |
PAID IN FULL |
57 |
2017 |
801 CRAWFORD ST S |
|
12-04-2017 |
694.69 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
714 S GOLDSBORO ST |
|
01-31-2018 |
241.31 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
1710 FREEMAN ST SE |
|
01-31-2018 |
424.52 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
1714 FREEMAN ST SE |
|
01-31-2018 |
424.52 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
309 BRUTON ST W |
|
12-04-2017 |
494.80 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
1407 ADAMS ST N |
|
12-04-2017 |
1,166.23 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
309 KENAN ST W |
|
01-31-2018 |
1,504.18 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
208 MOSS ST W |
|
12-04-2017 |
1,329.20 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
204 MOSS ST W |
|
12-04-2017 |
1,330.19 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
203 BRAGG ST NE |
|
12-04-2017 |
580.69 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
801 WHITEHEAD AVE NE |
|
01-31-2018 |
1,184.80 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
614 CALDWELL AVE NE |
|
12-04-2017 |
949.21 |
1-05-2018 |
PAID IN FULL |
69 |
2016 |
801 CRAWFORD ST |
|
12-12-2016 |
694.69 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
714 S GOLDSBORO ST |
|
04-04-2017 |
252.63 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
1710 FREEMAN ST |
|
12-04-2017 |
457.94 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
1714 FREEMAN ST |
|
01-31-2018 |
467.98 |
1-05-2017 |
PAID IN FULL |
73 |
2016 |
309 BRUTON ST |
|
12-12-2016 |
494.80 |
1-05-2017 |
PAID IN FULL |
74 |
2016 |
1308 W GOLD ST |
|
10-24-2016 |
1,218.92 |
1-05-2017 |
PAID IN FULL |
75 |
2016 |
1407 ADAMS ST |
|
12-12-2016 |
1,166.23 |
1-05-2017 |
PAID IN FULL |
76 |
2016 |
309 W KENAN ST |
|
01-31-2018 |
1,638.09 |
1-05-2017 |
PAID IN FULL |
77 |
2016 |
208 MOSS ST |
|
12-12-2016 |
1,329.20 |
1-05-2017 |
PAID IN FULL |
78 |
2016 |
204 MOSS ST |
|
12-12-2016 |
1,330.19 |
1-05-2017 |
PAID IN FULL |
79 |
2016 |
203 BRAGG ST |
|
12-12-2016 |
580.69 |
1-05-2017 |
PAID IN FULL |
80 |
2016 |
801 WHITEHEAD AV |
|
11-07-2017 |
1,251.62 |
1-05-2017 |
PAID IN FULL |
81 |
2016 |
614 CALDWELL AV |
|
12-12-2016 |
949.21 |
1-05-2017 |
PAID IN FULL |
82 |
2015 |
801 CRAWFORD ST |
|
12-09-2015 |
799.25 |
1-05-2016 |
PAID IN FULL |
83 |
2015 |
714 S GOLDSBORO ST |
|
05-17-2016 |
393.96 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
1710 FREEMAN ST |
|
04-18-2016 |
643.20 |
1-05-2016 |
PAID IN FULL |
85 |
2015 |
1714 FREEMAN ST |
|
04-18-2016 |
643.20 |
1-05-2016 |
PAID IN FULL |
86 |
2015 |
309 BRUTON ST |
|
12-09-2015 |
533.87 |
1-05-2016 |
PAID IN FULL |
87 |
2015 |
1308 W GOLD ST |
|
12-09-2015 |
1,325.62 |
1-05-2016 |
PAID IN FULL |
88 |
2015 |
1407 ADAMS ST |
|
12-09-2015 |
1,335.66 |
1-05-2016 |
PAID IN FULL |
89 |
2015 |
309 W KENAN ST |
|
04-04-2017 |
2,365.49 |
1-05-2016 |
PAID IN FULL |
90 |
2015 |
208 MOSS ST |
|
12-09-2015 |
1,606.83 |
1-05-2016 |
PAID IN FULL |
91 |
2015 |
204 MOSS ST |
|
12-09-2015 |
1,384.61 |
1-05-2016 |
PAID IN FULL |
92 |
2015 |
203 BRAGG ST |
|
12-09-2015 |
732.23 |
1-05-2016 |
PAID IN FULL |
93 |
2015 |
801 WHITEHEAD AV |
|
10-03-2016 |
1,602.84 |
1-05-2016 |
PAID IN FULL |
94 |
2015 |
614 CALDWELL AV |
|
12-09-2015 |
1,057.77 |
1-05-2016 |
PAID IN FULL |
95 |
2015 |
109 LEE ST NE |
|
00-00-0000 |
0.00 |
1-05-2016 |
OPEN |
96 |
2014 |
109 W LEE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
OPEN |
97 |
2014 |
801 CRAWFORD ST |
|
12-15-2014 |
799.25 |
1-05-2015 |
PAID IN FULL |
98 |
2014 |
714 S GOLDSBORO ST |
|
04-08-2015 |
391.19 |
1-05-2015 |
PAID IN FULL |
99 |
2014 |
1710 FREEMAN ST |
|
04-18-2016 |
758.22 |
1-05-2015 |
PAID IN FULL |
100 |
2014 |
1714 FREEMAN ST |
|
04-18-2016 |
698.21 |
1-05-2015 |
PAID IN FULL |
101 |
2014 |
309 BRUTON ST |
|
12-15-2014 |
533.87 |
1-05-2015 |
PAID IN FULL |
102 |
2014 |
1308 W GOLD ST |
|
12-15-2014 |
1,325.62 |
1-05-2015 |
PAID IN FULL |
103 |
2014 |
1407 ADAMS ST |
|
12-15-2014 |
1,335.66 |
1-05-2015 |
PAID IN FULL |
104 |
2014 |
309 W KENAN ST |
|
06-29-2015 |
2,193.91 |
1-05-2015 |
PAID IN FULL |
105 |
2014 |
208 MOSS ST |
|
12-15-2014 |
1,606.83 |
1-05-2015 |
PAID IN FULL |
106 |
2014 |
204 MOSS ST |
|
12-15-2014 |
1,384.61 |
1-05-2015 |
PAID IN FULL |
107 |
2014 |
203 BRAGG ST |
|
12-15-2014 |
732.23 |
1-05-2015 |
PAID IN FULL |
108 |
2014 |
801 WHITEHEAD AV |
|
04-08-2015 |
1,544.87 |
1-05-2015 |
PAID IN FULL |
109 |
2014 |
614 CALDWELL AV |
|
12-15-2014 |
1,057.77 |
1-05-2015 |
PAID IN FULL |
110 |
2013 |
801 CRAWFORD ST |
|
12-06-2013 |
799.25 |
1-06-2014 |
PAID IN FULL |
111 |
2013 |
714 S GOLDSBORO ST |
|
12-02-2014 |
413.36 |
1-06-2014 |
PAID IN FULL |
112 |
2013 |
1710 FREEMAN ST |
|
11-20-2013 |
611.23 |
1-06-2014 |
PAID IN FULL |
113 |
2013 |
1714 FREEMAN ST |
|
11-20-2013 |
611.23 |
1-06-2014 |
PAID IN FULL |
114 |
2013 |
309 BRUTON ST |
|
12-06-2013 |
533.87 |
1-06-2014 |
PAID IN FULL |
115 |
2013 |
1308 W GOLD ST |
|
12-06-2013 |
1,325.62 |
1-06-2014 |
PAID IN FULL |
116 |
2013 |
1407 ADAMS ST |
|
12-06-2013 |
1,335.66 |
1-06-2014 |
PAID IN FULL |
117 |
2013 |
309 W KENAN ST |
|
12-02-2014 |
2,324.46 |
1-06-2014 |
PAID IN FULL |
118 |
2013 |
208 MOSS ST |
|
12-06-2013 |
1,606.83 |
1-06-2014 |
PAID IN FULL |
119 |
2013 |
204 MOSS ST |
|
12-06-2013 |
1,384.61 |
1-06-2014 |
PAID IN FULL |
120 |
2013 |
203 BRAGG ST |
|
12-06-2013 |
732.23 |
1-06-2014 |
PAID IN FULL |
121 |
2013 |
801 WHITEHEAD AV |
|
12-02-2014 |
1,640.91 |
1-06-2014 |
PAID IN FULL |
122 |
2013 |
614 CALDWELL AV |
|
12-06-2013 |
902.93 |
1-06-2014 |
PAID IN FULL |
123 |
2013 |
312 N PENDER ST |
|
12-06-2013 |
1,278.95 |
1-06-2014 |
PAID IN FULL |
124 |
2013 |
109 W LEE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
OPEN |
|
