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Transactions Found for Account number 174665080 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 174665080 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2015 |
CONTENTNEA RD |
|
02-09-2015 |
1,123.43 |
1-05-2012 |
PAID IN FULL |
2 |
2015 |
CONTENTNEA RD |
|
02-09-2015 |
1,045.51 |
1-05-2013 |
PAID IN FULL |
3 |
2015 |
CONTENTNEA RD |
|
02-09-2015 |
967.58 |
1-05-2014 |
PAID IN FULL |
4 |
2015 |
CONTENTNEA RD |
|
02-09-2015 |
889.65 |
1-05-2015 |
PAID IN FULL |
5 |
2014 |
1601 TILGHMAN RD |
|
10-23-2014 |
1,696.86 |
1-05-2015 |
PAID IN FULL |
6 |
2013 |
7614 BRAME RD |
|
12-31-2013 |
594.19 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
CONTENTNEA RD |
|
12-31-2013 |
90.42 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
1303 SAULS ST |
|
12-31-2013 |
669.69 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
1605 S GOLDSBORO ST |
|
12-31-2013 |
574.59 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
1014 MACON ST |
|
12-31-2013 |
1,009.49 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
1012 MACON ST |
|
12-31-2013 |
481.70 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
1010 MACON ST |
|
12-31-2013 |
407.97 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
1008 MACON ST |
|
12-31-2013 |
551.79 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
1004 MACON ST |
|
12-31-2013 |
855.33 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
900 MACON ST |
|
12-31-2013 |
389.87 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
508 FAIRVIEW AV |
|
12-31-2013 |
597.89 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
504 FAIRVIEW AV |
|
12-31-2013 |
917.68 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
911 S GOLDSBORO ST |
|
12-31-2013 |
967.13 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
1007 MERCER ST |
|
12-31-2013 |
653.54 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
1005 MERCER ST |
|
12-31-2013 |
606.38 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
900 WILSON ST |
|
12-31-2013 |
1,201.99 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
1003 MERCER ST |
|
12-31-2013 |
706.53 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
601 ELLIS ST |
|
12-31-2013 |
477.55 |
1-06-2014 |
PAID IN FULL |
24 |
2013 |
901 AYCOCK ST |
|
12-31-2013 |
788.41 |
1-06-2014 |
PAID IN FULL |
25 |
2013 |
506 NEW BERN ST |
|
12-31-2013 |
325.80 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
1210 WOODARD AV |
|
12-31-2013 |
532.55 |
1-06-2014 |
PAID IN FULL |
27 |
2013 |
906 VIOLA ST |
|
12-31-2013 |
564.72 |
1-06-2014 |
PAID IN FULL |
28 |
2013 |
200 W SPRUCE ST |
|
12-31-2013 |
647.77 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
1601 TILGHMAN RD |
|
12-10-2013 |
1,696.86 |
1-06-2014 |
PAID IN FULL |
|