26 Previous Transactions Found for Account number 1275746
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1275746
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2013
  126 JOHNSTON ST
02-14-2014
333.37
1-06-2014
PAID IN FULL
2
2013
  641 CHURCH ST
01-06-2014
497.83
1-06-2014
PAID IN FULL
3
2013
  637 CHURCH ST
08-22-2013
476.60
1-06-2014
PAID IN FULL
4
2013
  506 GLOVENIA ST
08-14-2013
383.70
1-06-2014
PAID IN FULL
5
2013
  606 LOFTUS ST
08-22-2013
484.03
1-06-2014
PAID IN FULL
6
2013
  909 OVERLOOK AV
12-19-2013
535.05
1-06-2014
PAID IN FULL
7
2012
  126 JOHNSTON ST
04-30-2013
343.35
1-07-2013
PAID IN FULL
8
2012
  641 CHURCH ST
03-14-2013
511.61
1-07-2013
PAID IN FULL
9
2012
  637 CHURCH ST
05-21-2013
510.63
1-07-2013
PAID IN FULL
10
2012
  320 BRIDGE ST
04-29-2013
401.55
1-07-2013
PAID IN FULL
11
2012
  506 GLOVENIA ST
12-10-2012
387.58
1-07-2013
PAID IN FULL
12
2012
  606 LOFTUS ST
05-21-2013
518.52
1-07-2013
PAID IN FULL
13
2012
  909 OVERLOOK AV
03-08-2013
553.78
1-07-2013
PAID IN FULL
14
2011
  126 JOHNSTON ST
09-30-2011
324.95
1-05-2012
PAID IN FULL
15
2011
  641 CHURCH ST
09-30-2011
498.59
1-05-2012
PAID IN FULL
16
2011
  637 CHURCH ST
09-30-2011
482.15
1-05-2012
PAID IN FULL
17
2011
  320 BRIDGE ST
09-30-2011
380.85
1-05-2012
PAID IN FULL
18
2011
  506 GLOVENIA ST
09-30-2011
388.17
1-05-2012
PAID IN FULL
19
2011
  606 LOFTUS ST
09-30-2011
489.67
1-05-2012
PAID IN FULL
20
2011
  909 OVERLOOK AV
09-30-2011
535.87
1-05-2012
PAID IN FULL
21
2010
  126 JOHNSTON ST
03-22-2011
359.59
1-05-2011
PAID IN FULL
22
2010
  641 CHURCH ST
03-22-2011
427.44
1-05-2011
PAID IN FULL
23
2010
  637 CHURCH ST
03-22-2011
479.11
1-05-2011
PAID IN FULL
24
2010
  506 GLOVENIA ST
03-22-2011
521.42
1-05-2011
PAID IN FULL
25
2010
  606 LOFTUS ST
03-22-2011
510.43
1-05-2011
PAID IN FULL
26
2010
  909 OVERLOOK AV
03-22-2011
679.01
1-05-2011
PAID IN FULL

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