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Transactions Found for Account number 28539035 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 28539035 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2021
|
3610 KINGS CROSS RD |
|
08-06-2021 |
1,473.73 |
1-05-2022
|
PAID IN FULL |
2 |
2021
|
. |
|
08-09-2021 |
56.59 |
1-05-2022
|
PAID IN FULL |
3 |
2021
|
. |
|
08-03-2021 |
56.59 |
1-05-2022
|
PAID IN FULL |
4 |
2021
|
. |
|
08-18-2021 |
70.93 |
1-05-2022
|
PAID IN FULL |
5 |
2021
|
. |
|
08-18-2021 |
70.93 |
1-05-2022
|
PAID IN FULL |
6 |
2021
|
236 PATTERSON ST |
|
03-14-2022 |
539.06 |
1-05-2022
|
PAID IN FULL |
7 |
2020
|
3610 KINGS CROSS RD |
|
08-17-2020 |
1,473.73 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
E AVE |
|
10-02-2020 |
38.50 |
1-05-2021
|
PAID IN FULL |
9 |
2020
|
. |
|
08-14-2020 |
56.59 |
1-05-2021
|
PAID IN FULL |
10 |
2020
|
. |
|
08-14-2020 |
56.59 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
. |
|
08-14-2020 |
70.93 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
. |
|
08-14-2020 |
70.93 |
1-05-2021
|
PAID IN FULL |
13 |
2020
|
236 PATTERSON ST |
|
08-14-2020 |
495.71 |
1-05-2021
|
PAID IN FULL |
14 |
2019
|
3610 KINGS CROSS RD |
|
09-18-2019 |
1,503.81 |
1-06-2020
|
PAID IN FULL |
15 |
2019
|
E AVE |
|
09-18-2019 |
38.50 |
1-06-2020
|
PAID IN FULL |
16 |
2019
|
. |
|
09-18-2019 |
57.75 |
1-06-2020
|
PAID IN FULL |
17 |
2019
|
. |
|
09-18-2019 |
57.75 |
1-06-2020
|
PAID IN FULL |
18 |
2019
|
600 KINGSDALE BLVD |
|
02-24-2020 |
450.18 |
1-06-2020
|
PAID IN FULL |
19 |
2019
|
HESTERTOWN RD |
|
02-06-2020 |
56.97 |
1-06-2020
|
PAID IN FULL |
20 |
2019
|
HESTERTOWN RD |
|
02-06-2020 |
94.94 |
1-06-2020
|
PAID IN FULL |
21 |
2019
|
. |
|
09-18-2019 |
72.38 |
1-06-2020
|
PAID IN FULL |
22 |
2019
|
. |
|
09-18-2019 |
72.38 |
1-06-2020
|
PAID IN FULL |
23 |
2019
|
236 PATTERSON ST |
|
09-18-2019 |
505.83 |
1-06-2020
|
PAID IN FULL |
24 |
2018
|
826 LAMB RD |
|
08-20-2018 |
944.03 |
1-07-2019
|
PAID IN FULL |
25 |
2018
|
600 KINGSDALE BLVD |
|
09-24-2018 |
438.13 |
1-07-2019
|
PAID IN FULL |
26 |
2018
|
HESTERTOWN RD |
|
09-24-2018 |
55.44 |
1-07-2019
|
PAID IN FULL |
27 |
2018
|
HESTERTOWN RD |
|
09-24-2018 |
92.40 |
1-07-2019
|
PAID IN FULL |
28 |
2017
|
826 LAMB RD |
|
08-14-2017 |
946.44 |
1-05-2018
|
PAID IN FULL |
29 |
2017
|
2406 ROBERTS AVE |
|
01-05-2018 |
1,806.36 |
1-05-2018
|
PAID IN FULL |
30 |
2017
|
700 W MARTIN LUTHER KING |
|
01-03-2018 |
1,055.61 |
1-05-2018
|
PAID IN FULL |
31 |
2017
|
236 PATTERSON ST |
|
03-05-2021 |
465.65 |
1-05-2018
|
PAID IN FULL |
32 |
2016
|
2406 ROBERTS AVE |
|
08-26-2016 |
1,770.23 |
1-05-2017
|
PAID IN FULL |
33 |
2015
|
1291 MCLEOD RD |
|
08-24-2015 |
1,772.08 |
1-05-2016
|
PAID IN FULL |
34 |
2015
|
MCLEOD RD |
|
08-24-2015 |
68.21 |
1-05-2016
|
PAID IN FULL |
35 |
2015
|
1127 MCLEOD RD |
|
08-24-2015 |
726.80 |
1-05-2016
|
PAID IN FULL |
36 |
2014
|
13 CORBETT RD |
|
08-27-2014 |
586.78 |
1-05-2015
|
PAID IN FULL |
37 |
2014
|
9120 SHANNON RD |
|
04-01-2015 |
2,239.33 |
1-05-2015
|
PAID IN FULL |
|
