128
Previous Transactions Found for Account number
46904160
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 46904160
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
304 BELMONT ST
3928273
00-00-0000
0.00
1-05-2024
PAID IN FULL
2
2023
WOODLAND AVE
3928274
00-00-0000
0.00
1-05-2024
PAID IN FULL
3
2023
.
3928275
00-00-0000
0.00
1-05-2024
PAID IN FULL
4
2023
.
3928276
00-00-0000
0.00
1-05-2024
PAID IN FULL
5
2023
.
3928277
00-00-0000
0.00
1-05-2024
PAID IN FULL
6
2023
.
3928278
00-00-0000
0.00
1-05-2024
PAID IN FULL
7
2023
.
3928279
00-00-0000
0.00
1-05-2024
PAID IN FULL
8
2023
TANYA LN
3928280
00-00-0000
0.00
1-05-2024
PAID IN FULL
9
2023
.
3928281
00-00-0000
0.00
1-05-2024
PAID IN FULL
10
2023
.
3928282
00-00-0000
0.00
1-05-2024
PAID IN FULL
11
2023
.
3928283
00-00-0000
0.00
1-05-2024
PAID IN FULL
12
2023
.
3928284
00-00-0000
0.00
1-05-2024
PAID IN FULL
13
2022
304 BELMONT ST
3819159
00-00-0000
0.00
1-05-2023
PAID IN FULL
14
2022
WOODLAND AVE
3819160
00-00-0000
0.00
1-05-2023
PAID IN FULL
15
2022
.
3819161
00-00-0000
0.00
1-05-2023
PAID IN FULL
16
2022
.
3819162
00-00-0000
0.00
1-05-2023
PAID IN FULL
17
2022
.
3819163
00-00-0000
0.00
1-05-2023
PAID IN FULL
18
2022
.
3819164
00-00-0000
0.00
1-05-2023
PAID IN FULL
19
2022
.
3819165
00-00-0000
0.00
1-05-2023
PAID IN FULL
20
2022
TANYA LN
3819166
00-00-0000
0.00
1-05-2023
PAID IN FULL
21
2022
.
3819167
00-00-0000
0.00
1-05-2023
PAID IN FULL
22
2022
.
3819168
00-00-0000
0.00
1-05-2023
PAID IN FULL
23
2022
.
3819169
00-00-0000
0.00
1-05-2023
PAID IN FULL
24
2022
.
3819170
00-00-0000
0.00
1-05-2023
PAID IN FULL
25
2021
74 HWY
3706298
00-00-0000
0.00
1-05-2022
PAID IN FULL
26
2021
304 BELMONT ST
3706299
00-00-0000
0.00
1-05-2022
PAID IN FULL
27
2021
WOODLAND AVE
3706300
00-00-0000
0.00
1-05-2022
PAID IN FULL
28
2021
.
3706301
00-00-0000
0.00
1-05-2022
PAID IN FULL
29
2021
.
3706302
00-00-0000
0.00
1-05-2022
PAID IN FULL
30
2021
.
3706303
00-00-0000
0.00
1-05-2022
PAID IN FULL
31
2021
.
3706304
00-00-0000
0.00
1-05-2022
PAID IN FULL
32
2021
.
3706305
00-00-0000
0.00
1-05-2022
PAID IN FULL
33
2021
TANYA LN
3706306
00-00-0000
0.00
1-05-2022
PAID IN FULL
34
2021
.
3706307
00-00-0000
0.00
1-05-2022
PAID IN FULL
35
2021
.
3706308
00-00-0000
0.00
1-05-2022
PAID IN FULL
36
2021
.
3706309
00-00-0000
0.00
1-05-2022
PAID IN FULL
37
2021
.
3706310
00-00-0000
0.00
1-05-2022
PAID IN FULL
38
2020
74 HWY
3595340
00-00-0000
0.00
1-05-2021
PAID IN FULL
39
2020
304 BELMONT ST
3595341
00-00-0000
0.00
1-05-2021
PAID IN FULL
40
2020
WOODLAND AVE
3595342
00-00-0000
0.00
1-05-2021
PAID IN FULL
41
2020
.
3595343
00-00-0000
0.00
1-05-2021
PAID IN FULL
42
2020
.
3595344
00-00-0000
0.00
1-05-2021
PAID IN FULL
43
2020
.
3595345
00-00-0000
0.00
1-05-2021
PAID IN FULL
44
2020
.
3595346
00-00-0000
0.00
1-05-2021
PAID IN FULL
45
2020
.
3595347
00-00-0000
0.00
1-05-2021
PAID IN FULL
46
2020
TANYA LN
3595348
00-00-0000
0.00
1-05-2021
PAID IN FULL
47
2020
.
3595349
00-00-0000
0.00
1-05-2021
PAID IN FULL
48
2020
.
3595350
00-00-0000
0.00
1-05-2021
PAID IN FULL
49
2020
.
3595351
00-00-0000
0.00
1-05-2021
PAID IN FULL
50
2020
.
3595352
00-00-0000
0.00
1-05-2021
PAID IN FULL
51
2019
74 HWY
3490243
00-00-0000
0.00
1-06-2020
PAID IN FULL
52
2019
304 BELMONT ST
3490244
00-00-0000
0.00
1-06-2020
PAID IN FULL
53
2019
WOODLAND AVE
3490245
00-00-0000
0.00
1-06-2020
PAID IN FULL
54
2019
.
3490246
00-00-0000
0.00
1-06-2020
PAID IN FULL
55
2019
.
3490247
00-00-0000
0.00
1-06-2020
PAID IN FULL
56
2019
.
3490248
00-00-0000
0.00
1-06-2020
PAID IN FULL
57
2019
.
3490249
00-00-0000
0.00
1-06-2020
PAID IN FULL
58
2019
.
3490250
00-00-0000
0.00
1-06-2020
PAID IN FULL
59
2019
TANYA LN
3490251
00-00-0000
0.00
1-06-2020
PAID IN FULL
60
2019
.
3490252
00-00-0000
0.00
1-06-2020
PAID IN FULL
61
2019
.
3490253
00-00-0000
0.00
1-06-2020
PAID IN FULL
62
2019
.
3490254
00-00-0000
0.00
1-06-2020
PAID IN FULL
63
2019
.
3490255
00-00-0000
0.00
1-06-2020
PAID IN FULL
64
2018
74 HWY
3380900
00-00-0000
0.00
1-07-2019
PAID IN FULL
65
2018
304 BELMONT ST
3380901
00-00-0000
0.00
1-07-2019
PAID IN FULL
66
2018
WOODLAND AVE
3380902
00-00-0000
0.00
1-07-2019
PAID IN FULL
67
2018
.
3380903
00-00-0000
0.00
1-07-2019
PAID IN FULL
68
2018
.
3380904
00-00-0000
0.00
1-07-2019
PAID IN FULL
69
2018
.
3380905
00-00-0000
0.00
1-07-2019
PAID IN FULL
70
2018
.
3380906
00-00-0000
0.00
1-07-2019
PAID IN FULL
71
2018
.
3380907
00-00-0000
0.00
1-07-2019
PAID IN FULL
72
2018
TANYA LN
3380908
00-00-0000
0.00
1-07-2019
PAID IN FULL
73
2018
.
3380909
00-00-0000
0.00
1-07-2019
PAID IN FULL
74
2018
.
3380910
00-00-0000
0.00
1-07-2019
PAID IN FULL
75
2018
.
3380911
00-00-0000
0.00
1-07-2019
PAID IN FULL
76
2018
.
3380912
00-00-0000
0.00
1-07-2019
PAID IN FULL
77
2017
74 HWY
3270359
00-00-0000
0.00
1-05-2018
PAID IN FULL
78
2017
304 BELMONT ST
3270360
00-00-0000
0.00
1-05-2018
PAID IN FULL
79
2017
WOODLAND AVE
3270361
00-00-0000
0.00
1-05-2018
PAID IN FULL
80
2017
.
3270362
00-00-0000
0.00
1-05-2018
PAID IN FULL
81
2017
.
3270363
00-00-0000
0.00
1-05-2018
PAID IN FULL
82
2017
.
3270364
00-00-0000
0.00
1-05-2018
PAID IN FULL
83
2017
.
3270365
00-00-0000
0.00
1-05-2018
PAID IN FULL
84
2017
.
3270366
00-00-0000
0.00
1-05-2018
PAID IN FULL
85
2017
TANYA LN
3270367
00-00-0000
0.00
1-05-2018
PAID IN FULL
86
2017
.
3270368
00-00-0000
0.00
1-05-2018
PAID IN FULL
87
2017
.
3270369
00-00-0000
0.00
1-05-2018
PAID IN FULL
88
2017
.
3270370
00-00-0000
0.00
1-05-2018
PAID IN FULL
89
2017
.
3270371
00-00-0000
0.00
1-05-2018
PAID IN FULL
90
2016
74 HWY
3171586
00-00-0000
0.00
1-05-2017
PAID IN FULL
91
2016
304 BELMONT ST
3171587
00-00-0000
0.00
1-05-2017
PAID IN FULL
92
2016
WOODLAND AVE
3171588
00-00-0000
0.00
1-05-2017
PAID IN FULL
93
2016
.
3171589
00-00-0000
0.00
1-05-2017
PAID IN FULL
94
2016
.
3171590
00-00-0000
0.00
1-05-2017
PAID IN FULL
95
2016
.
3171591
00-00-0000
0.00
1-05-2017
PAID IN FULL
96
2016
.
3171592
00-00-0000
0.00
1-05-2017
PAID IN FULL
97
2016
.
3171593
00-00-0000
0.00
1-05-2017
PAID IN FULL
98
2016
TANYA LN
3171594
00-00-0000
0.00
1-05-2017
PAID IN FULL
99
2016
.
3171595
00-00-0000
0.00
1-05-2017
PAID IN FULL
100
2016
.
3171596
00-00-0000
0.00
1-05-2017
PAID IN FULL
101
2016
.
3171597
00-00-0000
0.00
1-05-2017
PAID IN FULL
102
2016
.
3171598
00-00-0000
0.00
1-05-2017
PAID IN FULL
103
2015
74 HWY
3070784
00-00-0000
0.00
1-05-2016
PAID IN FULL
104
2015
304 BELMONT ST
3070785
00-00-0000
0.00
1-05-2016
PAID IN FULL
105
2015
WOODLAND AVE
3070786
00-00-0000
0.00
1-05-2016
PAID IN FULL
106
2015
.
3070787
00-00-0000
0.00
1-05-2016
PAID IN FULL
107
2015
.
3070788
00-00-0000
0.00
1-05-2016
PAID IN FULL
108
2015
.
3070789
00-00-0000
0.00
1-05-2016
PAID IN FULL
109
2015
.
3070790
00-00-0000
0.00
1-05-2016
PAID IN FULL
110
2015
.
3070791
00-00-0000
0.00
1-05-2016
PAID IN FULL
111
2015
TANYA LN
3070792
00-00-0000
0.00
1-05-2016
PAID IN FULL
112
2015
.
3070793
00-00-0000
0.00
1-05-2016
PAID IN FULL
113
2015
.
3070794
00-00-0000
0.00
1-05-2016
PAID IN FULL
114
2015
.
3070795
00-00-0000
0.00
1-05-2016
PAID IN FULL
115
2015
.
3070796
00-00-0000
0.00
1-05-2016
PAID IN FULL
116
2014
74 HWY
2970119
00-00-0000
0.00
1-05-2015
PAID IN FULL
117
2014
304 BELMONT ST
2970120
00-00-0000
0.00
1-05-2015
PAID IN FULL
118
2014
WOODLAND AVE
2970121
00-00-0000
0.00
1-05-2015
PAID IN FULL
119
2014
.
2970122
00-00-0000
0.00
1-05-2015
PAID IN FULL
120
2014
.
2970123
00-00-0000
0.00
1-05-2015
PAID IN FULL
121
2014
.
2970124
00-00-0000
0.00
1-05-2015
PAID IN FULL
122
2014
.
2970125
00-00-0000
0.00
1-05-2015
PAID IN FULL
123
2014
.
2970126
00-00-0000
0.00
1-05-2015
PAID IN FULL
124
2014
TANYA LN
2970127
00-00-0000
0.00
1-05-2015
PAID IN FULL
125
2014
.
2970128
00-00-0000
0.00
1-05-2015
PAID IN FULL
126
2014
.
2970129
00-00-0000
0.00
1-05-2015
PAID IN FULL
127
2014
.
2970130
00-00-0000
0.00
1-05-2015
PAID IN FULL
128
2014
.
2970131
00-00-0000
0.00
1-05-2015
PAID IN FULL
