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Transactions Found for Account number 1186717 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1186717 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2019
|
405 W 21ST ST |
|
08-08-2019 |
284.77 |
1-06-2020
|
PAID IN FULL |
2 |
2019
|
405 W 21ST ST |
|
11-15-2019 |
950.89 |
1-06-2020
|
PAID IN FULL |
3 |
2018
|
405 W 21ST ST |
|
08-13-2018 |
284.77 |
1-07-2019
|
PAID IN FULL |
4 |
2018
|
405 W 21ST ST |
|
08-13-2018 |
931.87 |
1-07-2019
|
PAID IN FULL |
5 |
2018
|
118 CHARLES ST |
|
08-07-2018 |
1,008.03 |
1-07-2019
|
PAID IN FULL |
6 |
2018
|
595 5TH ST |
|
08-13-2018 |
247.45 |
1-07-2019
|
PAID IN FULL |
7 |
2017
|
405 W 21ST ST |
|
08-08-2017 |
256.63 |
1-05-2018
|
PAID IN FULL |
8 |
2017
|
405 W 21ST ST |
|
08-08-2017 |
1,024.69 |
1-05-2018
|
PAID IN FULL |
9 |
2017
|
410 1/2 WINONA ST |
|
08-08-2017 |
340.27 |
1-05-2018
|
PAID IN FULL |
10 |
2017
|
1103 WATER ST |
|
08-08-2017 |
539.48 |
1-05-2018
|
PAID IN FULL |
11 |
2017
|
118 CHARLES ST |
|
08-08-2017 |
719.07 |
1-05-2018
|
PAID IN FULL |
12 |
2017
|
1206 ELM ST |
|
08-08-2017 |
908.48 |
1-05-2018
|
PAID IN FULL |
13 |
2017
|
514 14TH ST |
|
08-08-2017 |
264.05 |
1-05-2018
|
PAID IN FULL |
14 |
2017
|
405 W 21ST ST |
|
08-08-2017 |
45.28 |
1-05-2018
|
PAID IN FULL |
15 |
2017
|
405 W 21ST ST |
|
08-08-2017 |
18.86 |
1-05-2018
|
PAID IN FULL |
16 |
2017
|
595 5TH ST |
|
08-08-2017 |
271.60 |
1-05-2018
|
PAID IN FULL |
17 |
2017
|
1219 6TH ST |
|
08-08-2017 |
499.49 |
1-05-2018
|
PAID IN FULL |
18 |
2017
|
1213 6TH ST |
|
08-08-2017 |
75.46 |
1-05-2018
|
PAID IN FULL |
19 |
2017
|
604 WILLOW ST S |
|
08-08-2017 |
288.95 |
1-05-2018
|
PAID IN FULL |
|
