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Transactions Found for Account number 1305447 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1305447 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
302 N 5TH AV |
|
10-12-2023 |
832.02 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
111 NANABLE DR |
|
10-12-2023 |
873.47 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1149 MANNING ST |
|
10-12-2023 |
1,074.82 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1005 RIDGEWOOD AV |
|
10-12-2023 |
3,119.64 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
9073 NC 700 HW |
|
10-12-2023 |
866.62 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
302 N 5TH AV |
|
12-21-2022 |
814.06 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
111 NANABLE DR |
|
09-21-2022 |
846.68 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1149 MANNING ST |
|
09-21-2022 |
1,074.82 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1005 RIDGEWOOD AV |
|
12-21-2022 |
3,119.64 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
9073 NC 700 HW |
|
12-21-2022 |
866.62 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
302 N 5TH AV |
|
09-30-2021 |
793.11 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
111 NANABLE DR |
|
09-30-2021 |
846.68 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1149 MANNING ST |
|
09-30-2021 |
1,074.82 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1005 RIDGEWOOD AV |
|
09-30-2021 |
3,119.64 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
9073 NC 700 HW |
|
09-30-2021 |
866.62 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
292 RIVER RUN DR |
|
11-12-2021 |
1,522.47 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
302 N 5TH AV |
|
08-21-2020 |
793.11 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
111 NANABLE DR |
|
08-21-2020 |
846.68 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
1149 MANNING ST |
|
08-21-2020 |
1,074.82 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1005 RIDGEWOOD AV |
|
08-21-2020 |
3,119.64 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
9073 NC 700 HW |
|
08-21-2020 |
866.62 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
292 RIVER RUN DR |
|
08-21-2020 |
1,394.08 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
1037 PINE LN |
|
07-31-2019 |
82.93 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
302 N 5TH AV |
|
07-31-2019 |
793.11 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
111 NANABLE DR |
|
07-31-2019 |
846.68 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
1149 MANNING ST |
|
07-31-2019 |
1,074.82 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
1005 RIDGEWOOD AV |
|
07-31-2019 |
3,119.64 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
9073 NC 700 HW |
|
07-31-2019 |
866.62 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
292 RIVER RUN DR |
|
07-31-2019 |
1,394.08 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
1037 PINE LN |
|
12-17-2018 |
83.00 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
302 N 5TH AV |
|
12-17-2018 |
772.97 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
111 NANABLE DR |
|
12-17-2018 |
858.63 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
1149 MANNING ST |
|
12-17-2018 |
1,061.94 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
1005 RIDGEWOOD AV |
|
12-17-2018 |
3,147.58 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
9073 NC 700 HW |
|
12-17-2018 |
851.48 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
292 RIVER RUN DR |
|
12-17-2018 |
1,366.75 |
1-07-2019 |
PAID IN FULL |
37 |
2017 |
1037 PINE LN |
|
08-17-2017 |
83.00 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
302 N 5TH AV |
|
08-17-2017 |
772.97 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
111 NANABLE DR |
|
08-17-2017 |
864.38 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
1149 MANNING ST |
|
08-17-2017 |
1,061.94 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
1005 RIDGEWOOD AV |
|
08-17-2017 |
3,147.58 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
9073 NC 700 HW |
|
08-17-2017 |
851.48 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
292 RIVER RUN DR |
|
08-17-2017 |
1,366.75 |
1-05-2018 |
PAID IN FULL |
44 |
2016 |
1037 PINE LN |
|
10-17-2016 |
83.00 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
302 N 5TH AV |
|
10-21-2016 |
772.97 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
111 NANABLE DR |
|
10-21-2016 |
864.38 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
1149 MANNING ST |
|
10-21-2016 |
1,061.94 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
1005 RIDGEWOOD AV |
|
10-21-2016 |
3,147.58 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
9073 NC 700 HW |
|
10-21-2016 |
851.48 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
1009 ROSEMONT DR |
|
12-02-2016 |
1,326.34 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
292 RIVER RUN DR |
|
10-21-2016 |
1,366.75 |
1-05-2017 |
PAID IN FULL |
52 |
2015 |
309 VICTOR ST |
|
09-24-2015 |
23.29 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
1037 PINE LN |
|
09-24-2015 |
649.22 |
1-05-2016 |
PAID IN FULL |
54 |
2015 |
302 N 5TH AV |
|
09-24-2015 |
772.97 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
1149 MANNING ST |
|
09-24-2015 |
1,061.94 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
1005 RIDGEWOOD AV |
|
09-24-2015 |
3,147.58 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
9073 NC 700 HW |
|
09-24-2015 |
820.56 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
292 RIVER RUN DR |
|
09-24-2015 |
1,366.75 |
1-05-2016 |
PAID IN FULL |
59 |
2014 |
309 VICTOR ST |
|
11-18-2014 |
219.17 |
1-05-2015 |
PAID IN FULL |
60 |
2014 |
543 DOGWOOD DR |
|
08-27-2014 |
2,519.77 |
1-05-2015 |
PAID IN FULL |
61 |
2014 |
200 FALLING BROOK RD |
|
08-27-2014 |
938.22 |
1-05-2015 |
PAID IN FULL |
62 |
2014 |
302 N 5TH AV |
|
11-18-2014 |
772.97 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
696 GOLD HILL RD |
|
12-29-2014 |
2,064.96 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
700 JAMES ST |
|
12-15-2014 |
436.68 |
1-05-2015 |
PAID IN FULL |
|
