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Transactions Found for Account number 5299 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 5299 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
114 N OAKLAND ST |
|
08-29-2023 |
2,659.39 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
106 MOIR ST |
|
08-29-2023 |
425.98 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
421 CEDAR ST |
|
08-29-2023 |
327.50 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
413 CEDAR ST |
|
08-29-2023 |
427.10 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1008 LOUISE AV |
|
08-29-2023 |
394.56 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1003 LOUISE AV |
|
08-29-2023 |
423.17 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1001 LOUISE AV |
|
08-29-2023 |
400.58 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
923 CENTER CHURCH RD |
|
08-29-2023 |
480.81 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
114 N OAKLAND ST |
|
08-09-2022 |
2,659.39 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
106 MOIR ST |
|
08-09-2022 |
425.98 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
307 CEDAR ST |
|
01-03-2023 |
491.95 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
421 CEDAR ST |
|
08-09-2022 |
327.50 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
413 CEDAR ST |
|
08-09-2022 |
427.10 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1008 LOUISE AV |
|
08-09-2022 |
394.56 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1003 LOUISE AV |
|
08-09-2022 |
423.17 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1001 LOUISE AV |
|
08-09-2022 |
400.58 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
923 CENTER CHURCH RD |
|
08-09-2022 |
480.81 |
1-05-2023 |
PAID IN FULL |
18 |
2021 |
114 N OAKLAND ST |
|
08-12-2021 |
2,659.39 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
106 MOIR ST |
|
08-12-2021 |
425.98 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
307 CEDAR ST |
|
08-12-2021 |
491.95 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
421 CEDAR ST |
|
08-12-2021 |
327.50 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
413 CEDAR ST |
|
08-12-2021 |
427.10 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1008 LOUISE AV |
|
08-12-2021 |
394.56 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1003 LOUISE AV |
|
08-12-2021 |
423.17 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
1001 LOUISE AV |
|
08-12-2021 |
400.58 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
923 CENTER CHURCH RD |
|
08-12-2021 |
480.81 |
1-05-2022 |
PAID IN FULL |
27 |
2020 |
114 N OAKLAND ST |
|
08-03-2020 |
2,659.39 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
106 MOIR ST |
|
08-03-2020 |
425.98 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
307 CEDAR ST |
|
08-03-2020 |
491.95 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
421 CEDAR ST |
|
08-03-2020 |
327.50 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
413 CEDAR ST |
|
08-03-2020 |
427.10 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
1008 LOUISE AV |
|
08-03-2020 |
394.56 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
1003 LOUISE AV |
|
08-03-2020 |
423.17 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
1001 LOUISE AV |
|
08-03-2020 |
400.58 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
923 CENTER CHURCH RD |
|
08-03-2020 |
480.81 |
1-05-2021 |
PAID IN FULL |
36 |
2019 |
114 N OAKLAND ST |
|
08-15-2019 |
2,659.39 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
106 MOIR ST |
|
08-15-2019 |
425.98 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
307 CEDAR ST |
|
08-15-2019 |
491.95 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
421 CEDAR ST |
|
08-15-2019 |
327.50 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
413 CEDAR ST |
|
08-15-2019 |
427.10 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
1008 LOUISE AV |
|
08-15-2019 |
394.56 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
1003 LOUISE AV |
|
08-15-2019 |
423.17 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
1001 LOUISE AV |
|
08-15-2019 |
400.58 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
923 CENTER CHURCH RD |
|
08-15-2019 |
480.81 |
1-06-2020 |
PAID IN FULL |
45 |
2018 |
114 N OAKLAND ST |
|
08-02-2018 |
2,740.41 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
106 MOIR ST |
|
08-02-2018 |
501.47 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
307 CEDAR ST |
|
08-02-2018 |
599.12 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
421 CEDAR ST |
|
08-02-2018 |
440.15 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
413 CEDAR ST |
|
08-02-2018 |
490.05 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
1008 LOUISE AV |
|
08-02-2018 |
528.89 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
1003 LOUISE AV |
|
08-02-2018 |
486.35 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
1001 LOUISE AV |
|
08-02-2018 |
463.17 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
923 CENTER CHURCH RD |
|
08-02-2018 |
554.29 |
1-07-2019 |
PAID IN FULL |
54 |
2017 |
114 N OAKLAND ST |
|
08-08-2017 |
2,740.41 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
106 MOIR ST |
|
08-08-2017 |
501.47 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
307 CEDAR ST |
|
08-08-2017 |
599.12 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
421 CEDAR ST |
|
08-08-2017 |
440.15 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
413 CEDAR ST |
|
08-08-2017 |
490.05 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
1008 LOUISE AV |
|
08-08-2017 |
528.89 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
1003 LOUISE AV |
|
08-08-2017 |
486.35 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
1001 LOUISE AV |
|
08-08-2017 |
463.17 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
923 CENTER CHURCH RD |
|
08-08-2017 |
554.29 |
1-05-2018 |
PAID IN FULL |
63 |
2016 |
114 N OAKLAND ST |
|
08-25-2016 |
2,740.41 |
1-05-2017 |
PAID IN FULL |
64 |
2016 |
106 MOIR ST |
|
08-25-2016 |
501.47 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
307 CEDAR ST |
|
08-25-2016 |
599.12 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
421 CEDAR ST |
|
08-25-2016 |
440.15 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
413 CEDAR ST |
|
08-25-2016 |
490.05 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
1008 LOUISE AV |
|
08-25-2016 |
528.89 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
1003 LOUISE AV |
|
08-25-2016 |
486.35 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
1001 LOUISE AV |
|
08-25-2016 |
463.17 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
923 CENTER CHURCH RD |
|
08-25-2016 |
554.29 |
1-05-2017 |
PAID IN FULL |
72 |
2015 |
114 N OAKLAND ST |
|
11-17-2015 |
2,740.41 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
106 MOIR ST |
|
11-17-2015 |
501.47 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
307 CEDAR ST |
|
11-17-2015 |
599.12 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
421 CEDAR ST |
|
11-17-2015 |
440.15 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
413 CEDAR ST |
|
11-17-2015 |
490.05 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
1008 LOUISE AV |
|
11-17-2015 |
528.89 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
1003 LOUISE AV |
|
11-17-2015 |
486.35 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
1001 LOUISE AV |
|
11-17-2015 |
463.17 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
923 CENTER CHURCH RD |
|
11-17-2015 |
554.29 |
1-05-2016 |
PAID IN FULL |
81 |
2014 |
114 N OAKLAND ST |
|
08-05-2014 |
2,713.01 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
106 MOIR ST |
|
08-05-2014 |
496.46 |
1-05-2015 |
PAID IN FULL |
83 |
2014 |
307 CEDAR ST |
|
08-05-2014 |
593.13 |
1-05-2015 |
PAID IN FULL |
84 |
2014 |
421 CEDAR ST |
|
08-05-2014 |
435.75 |
1-05-2015 |
PAID IN FULL |
85 |
2014 |
413 CEDAR ST |
|
08-05-2014 |
485.15 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
1008 LOUISE AV |
|
08-05-2014 |
523.60 |
1-05-2015 |
PAID IN FULL |
87 |
2014 |
1003 LOUISE AV |
|
08-05-2014 |
481.49 |
1-05-2015 |
PAID IN FULL |
88 |
2014 |
1001 LOUISE AV |
|
08-05-2014 |
458.54 |
1-05-2015 |
PAID IN FULL |
89 |
2014 |
923 CENTER CHURCH RD |
|
08-05-2014 |
548.75 |
1-05-2015 |
PAID IN FULL |
90 |
2013 |
114 N OAKLAND ST |
|
10-02-2013 |
2,740.41 |
1-06-2014 |
PAID IN FULL |
91 |
2013 |
117 BRYANT ST |
|
08-09-2013 |
542.71 |
1-06-2014 |
PAID IN FULL |
92 |
2013 |
106 MOIR ST |
|
10-02-2013 |
501.47 |
1-06-2014 |
PAID IN FULL |
93 |
2013 |
307 CEDAR ST |
|
10-02-2013 |
599.12 |
1-06-2014 |
PAID IN FULL |
94 |
2013 |
421 CEDAR ST |
|
10-02-2013 |
440.15 |
1-06-2014 |
PAID IN FULL |
95 |
2013 |
413 CEDAR ST |
|
10-02-2013 |
490.05 |
1-06-2014 |
PAID IN FULL |
96 |
2013 |
1008 LOUISE AV |
|
10-02-2013 |
528.89 |
1-06-2014 |
PAID IN FULL |
97 |
2013 |
1003 LOUISE AV |
|
10-02-2013 |
478.52 |
1-06-2014 |
PAID IN FULL |
98 |
2013 |
1001 LOUISE AV |
|
10-02-2013 |
463.17 |
1-06-2014 |
PAID IN FULL |
99 |
2013 |
923 CENTER CHURCH RD |
|
10-02-2013 |
554.29 |
1-06-2014 |
PAID IN FULL |
100 |
2012 |
114 N OAKLAND ST |
|
11-13-2012 |
2,740.41 |
1-07-2013 |
PAID IN FULL |
101 |
2012 |
117 BRYANT ST |
|
11-13-2012 |
548.19 |
1-07-2013 |
PAID IN FULL |
102 |
2012 |
106 MOIR ST |
|
11-13-2012 |
501.47 |
1-07-2013 |
PAID IN FULL |
103 |
2012 |
307 CEDAR ST |
|
11-13-2012 |
599.12 |
1-07-2013 |
PAID IN FULL |
104 |
2012 |
421 CEDAR ST |
|
11-13-2012 |
440.15 |
1-07-2013 |
PAID IN FULL |
105 |
2012 |
413 CEDAR ST |
|
11-13-2012 |
490.05 |
1-07-2013 |
PAID IN FULL |
106 |
2012 |
1008 LOUISE AV |
|
11-13-2012 |
528.89 |
1-07-2013 |
PAID IN FULL |
107 |
2012 |
1003 LOUISE AV |
|
11-13-2012 |
478.52 |
1-07-2013 |
PAID IN FULL |
108 |
2012 |
1001 LOUISE AV |
|
11-13-2012 |
463.17 |
1-07-2013 |
PAID IN FULL |
109 |
2012 |
923 CENTER CHURCH RD |
|
11-13-2012 |
554.29 |
1-07-2013 |
PAID IN FULL |
110 |
2011 |
114 N OAKLAND ST |
|
08-03-2011 |
2,717.16 |
1-05-2012 |
PAID IN FULL |
111 |
2011 |
117 BRYANT ST |
|
08-03-2011 |
543.54 |
1-05-2012 |
PAID IN FULL |
112 |
2011 |
106 MOIR ST |
|
08-03-2011 |
497.22 |
1-05-2012 |
PAID IN FULL |
113 |
2011 |
307 CEDAR ST |
|
08-03-2011 |
594.04 |
1-05-2012 |
PAID IN FULL |
114 |
2011 |
421 CEDAR ST |
|
08-03-2011 |
436.41 |
1-05-2012 |
PAID IN FULL |
115 |
2011 |
413 CEDAR ST |
|
08-03-2011 |
485.89 |
1-05-2012 |
PAID IN FULL |
116 |
2011 |
1008 LOUISE AV |
|
08-03-2011 |
524.41 |
1-05-2012 |
PAID IN FULL |
117 |
2011 |
1003 LOUISE AV |
|
08-03-2011 |
474.46 |
1-05-2012 |
PAID IN FULL |
118 |
2011 |
1001 LOUISE AV |
|
08-03-2011 |
459.24 |
1-05-2012 |
PAID IN FULL |
119 |
2011 |
923 CENTER CHURCH RD |
|
08-03-2011 |
549.59 |
1-05-2012 |
PAID IN FULL |
120 |
2010 |
114 N OAKLAND ST |
|
10-15-2010 |
3,037.42 |
1-05-2011 |
PAID IN FULL |
121 |
2010 |
117 BRYANT ST |
|
11-15-2010 |
578.16 |
1-05-2011 |
PAID IN FULL |
122 |
2010 |
106 MOIR ST |
|
11-15-2010 |
211.86 |
1-05-2011 |
PAID IN FULL |
123 |
2010 |
307 CEDAR ST |
|
11-15-2010 |
624.10 |
1-05-2011 |
PAID IN FULL |
124 |
2010 |
421 CEDAR ST |
|
09-09-2010 |
516.28 |
1-05-2011 |
PAID IN FULL |
125 |
2010 |
413 CEDAR ST |
|
11-15-2010 |
636.62 |
1-05-2011 |
PAID IN FULL |
126 |
2010 |
1008 LOUISE AV |
|
11-15-2010 |
594.59 |
1-05-2011 |
PAID IN FULL |
127 |
2010 |
1003 LOUISE AV |
|
11-15-2010 |
506.68 |
1-05-2011 |
PAID IN FULL |
128 |
2010 |
1001 LOUISE AV |
|
11-15-2010 |
518.47 |
1-05-2011 |
PAID IN FULL |
129 |
2010 |
923 CENTER CHURCH RD |
|
11-15-2010 |
644.51 |
1-05-2011 |
PAID IN FULL |
|