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the Account Number to View Parcel Data for that
Account Number
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17 Records
Found Matching your criteria 01030203307B
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1
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2
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unPaid Bills |
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Paid Bills |
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| 1 |
2023 |
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LOCKLEAR MICHAEL JOSHUA |
47 OQUINN RD |
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$12,100.00 |
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| 2 |
2022 |
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LOCKLEAR MICHAEL JOSHUA |
47 OQUINN RD |
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$12,100.00 |
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| 3 |
2021 |
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LOCKLEAR MICHAEL JOSHUA |
47 OQUINN RD |
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$12,100.00 |
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| 4 |
2020 |
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LOCKLEAR MICHAEL JOSHUA |
47 OQUINN RD |
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$14,600.00 |
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| 5 |
2019 |
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BROOKS JAMES CLEVELAND |
47 OQUINN RD |
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$14,600.00 |
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| 6 |
2019 |
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BROOKS JAMES CLEVELAND |
1976 CONN 00014 0007 |
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$1,000.00 |
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| 7 |
2018 |
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BROOKS JAMES CLEVELAND |
47 OQUINN RD |
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$14,600.00 |
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| 8 |
2018 |
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BROOKS JAMES CLEVELAND |
1976 CONN 00014 0007 |
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$1,000.00 |
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| 9 |
2017 |
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BROOKS JAMES CLEVELAND |
OQUINN RD |
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$13,600.00 |
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| 10 |
2017 |
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BROOKS JAMES CLEVELAND |
1986 M F G |
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$500.00 |
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| 11 |
2017 |
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BROOKS JAMES CLEVELAND |
1976 CONN 00014 0007 |
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$1,020.00 |
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| 12 |
2016 |
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BROOKS JAMES CLEVELAND |
OQUINN RD |
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$13,600.00 |
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| 13 |
2016 |
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BROOKS JAMES CLEVELAND |
1986 M F G |
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$500.00 |
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| 14 |
2016 |
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BROOKS JAMES CLEVELAND |
1976 CONN 00014 0007 |
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$1,110.00 |
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| 15 |
2015 |
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BROOKS JAMES CLEVELAND |
OQUINN RD |
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$13,600.00 |
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