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Transactions Found for Account number 1032589 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1032589 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
ATLANTIC ST E |
|
06-14-2021 |
85.81 |
1-05-2021 |
PAID IN FULL |
2 |
2019 |
ATLANTIC ST E |
|
02-11-2020 |
80.46 |
1-06-2020 |
PAID IN FULL |
3 |
2018 |
1010 WOODARD AVE SE |
|
03-11-2019 |
351.70 |
1-07-2019 |
PAID IN FULL |
4 |
2018 |
ATLANTIC ST E |
|
07-16-2019 |
89.39 |
1-07-2019 |
PAID IN FULL |
5 |
2018 |
310 PEARSON ST N |
|
01-10-2019 |
2,087.84 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
503 HERRING AVE NE |
|
05-22-2019 |
552.86 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
NC 222 HWY |
|
03-26-2019 |
144.22 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
1010 WOODARD AVE SE |
|
10-17-2018 |
361.86 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
ATLANTIC ST E |
|
06-18-2018 |
87.53 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
310 PEARSON ST N |
|
01-09-2019 |
2,239.02 |
1-05-2018 |
PAID IN FULL |
11 |
2017 |
503 HERRING AVE NE |
|
11-16-2018 |
563.70 |
1-05-2018 |
PAID IN FULL |
12 |
2017 |
NC 222 |
|
06-18-2018 |
147.23 |
1-05-2018 |
PAID IN FULL |
13 |
2016 |
701 S PENDER ST, B |
|
11-29-2016 |
928.09 |
1-05-2017 |
PAID IN FULL |
14 |
2016 |
1010 WOODARD AV |
|
03-16-2018 |
376.00 |
1-05-2017 |
PAID IN FULL |
15 |
2016 |
ATLANTIC ST |
|
05-09-2017 |
86.95 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
310 PEARSON ST |
|
01-09-2019 |
2,402.74 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
503 HERRING AV |
|
05-16-2018 |
589.46 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
NC 222 |
|
03-16-2018 |
145.87 |
1-05-2017 |
PAID IN FULL |
19 |
2015 |
701 S PENDER ST, B |
|
05-23-2016 |
1,005.51 |
1-05-2016 |
PAID IN FULL |
20 |
2015 |
1010 WOODARD AV |
|
05-23-2016 |
389.83 |
1-05-2016 |
PAID IN FULL |
21 |
2015 |
ATLANTIC ST |
|
05-23-2016 |
84.43 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
310 PEARSON ST |
|
08-22-2016 |
2,478.91 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
503 HERRING AV |
|
11-16-2016 |
587.05 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
NC 222 |
|
11-16-2016 |
150.93 |
1-05-2016 |
PAID IN FULL |
25 |
2014 |
701 S PENDER ST, B |
|
06-30-2015 |
1,042.65 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
1010 WOODARD AV |
|
06-22-2015 |
385.08 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
ATLANTIC ST |
|
03-25-2015 |
83.31 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
310 PEARSON ST |
|
06-30-2015 |
2,476.79 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
503 HERRING AV |
|
05-23-2016 |
572.82 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
NC 222 |
|
03-25-2015 |
142.99 |
1-05-2015 |
PAID IN FULL |
31 |
2013 |
701 S PENDER ST, B |
|
04-14-2014 |
984.66 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
1010 WOODARD AV |
|
04-14-2014 |
387.08 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
ATLANTIC ST |
|
04-14-2014 |
83.87 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
310 PEARSON ST |
|
08-08-2014 |
2,485.89 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
503 HERRING AV |
|
05-30-2014 |
561.28 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
NC 222 |
|
04-14-2014 |
143.98 |
1-06-2014 |
PAID IN FULL |
|
