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Transactions Found for Account number 1060671 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1060671 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
900 US 301 HWY N |
|
12-28-2023 |
16,380.54 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
MERCER ST SW |
|
10-12-2022 |
1,124.67 |
1-05-2023 |
PAID IN FULL |
3 |
2022 |
300 GOLDSBORO ST SW |
|
10-12-2022 |
1,243.84 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
900 US 301 HWY N |
|
11-02-2022 |
16,380.54 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
MERCER ST SW |
|
11-18-2021 |
1,124.67 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
300 GOLDSBORO ST SW |
|
11-18-2021 |
1,243.84 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
900 US 301 HWY N |
|
11-18-2021 |
16,380.54 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
MERCER ST SW |
|
11-16-2020 |
988.35 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
300 GOLDSBORO ST SW |
|
11-16-2020 |
1,093.07 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
900 US 301 HWY N |
|
11-16-2020 |
16,380.54 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
1126 VANCE ST N |
|
11-16-2020 |
1,050.29 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
MERCER ST SW |
|
11-25-2019 |
988.35 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
300 GOLDSBORO ST SW |
|
11-25-2019 |
1,093.07 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
900 US 301 HWY N |
|
12-13-2019 |
23,179.28 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
1126 VANCE ST N |
|
11-25-2019 |
1,050.29 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
MERCER ST SW |
|
01-08-2019 |
1,008.12 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
300 GOLDSBORO ST SW |
|
01-08-2019 |
1,114.93 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
900 US 301 HWY N |
|
01-08-2019 |
15,401.78 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
1126 VANCE ST N |
|
01-08-2019 |
1,071.30 |
1-07-2019 |
PAID IN FULL |
20 |
2017 |
MERCER ST SW |
|
01-05-2018 |
973.20 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
300 GOLDSBORO ST SW |
|
01-05-2018 |
1,076.32 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
1126 VANCE ST N |
|
01-05-2018 |
1,034.20 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
MERCER ST |
|
12-31-2016 |
973.20 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
300 GOLDSBORO ST S |
|
12-31-2016 |
1,076.32 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
1126 W VANCE ST |
|
12-31-2016 |
1,034.20 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
MERCER ST |
|
12-28-2015 |
942.91 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
300 GOLDSBORO ST S |
|
12-28-2015 |
1,835.66 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
1126 W VANCE ST |
|
12-28-2015 |
1,410.18 |
1-05-2016 |
PAID IN FULL |
29 |
2014 |
MERCER ST |
|
01-26-2015 |
961.77 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
300 GOLDSBORO ST S |
|
01-26-2015 |
1,872.37 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
1126 W VANCE ST |
|
01-26-2015 |
1,438.38 |
1-05-2015 |
PAID IN FULL |
32 |
2013 |
MERCER ST |
|
09-25-2013 |
942.91 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
300 GOLDSBORO ST S |
|
09-25-2013 |
1,835.66 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
1126 W VANCE ST |
|
09-25-2013 |
1,358.98 |
1-06-2014 |
PAID IN FULL |
|
