Transaction History for

83 Previous Transactions Found for Account number 69938424

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69938424

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2022	409 LAYTON AVE S	1338242	08-09-2023	86.23	1-05-2023	PAID IN FULL
2	2022	407 LAYTON AVE S	1338243	08-09-2023	114.22	1-05-2023	PAID IN FULL
3	2022	405 LAYTON AVE S	1338244	08-09-2023	114.22	1-05-2023	PAID IN FULL
4	2022	517 WAYNE ST S	1338245	08-09-2023	114.22	1-05-2023	PAID IN FULL
5	2022	515 WAYNE ST S	1338246	08-09-2023	114.22	1-05-2023	PAID IN FULL
6	2022	300 CEDAR ST S	1338247	08-09-2023	114.22	1-05-2023	PAID IN FULL
7	2022	528 JONES ST S	1338248	08-09-2023	136.62	1-05-2023	PAID IN FULL
8	2022	509 CHURCH ST E	1338249	08-21-2023	114.22	1-05-2023	PAID IN FULL
9	2021	409 LAYTON AVE S	1284950	08-09-2023	94.07	1-05-2022	PAID IN FULL
10	2021	407 LAYTON AVE S	1284951	08-09-2023	124.41	1-05-2022	PAID IN FULL
11	2021	405 LAYTON AVE S	1284952	08-09-2023	124.41	1-05-2022	PAID IN FULL
12	2021	517 WAYNE ST S	1284953	08-09-2023	124.41	1-05-2022	PAID IN FULL
13	2021	515 WAYNE ST S	1284954	08-09-2023	124.41	1-05-2022	PAID IN FULL
14	2021	300 CEDAR ST S	1284955	08-09-2023	124.41	1-05-2022	PAID IN FULL
15	2021	528 JONES ST S	1284956	08-09-2023	148.68	1-05-2022	PAID IN FULL
16	2021	509 CHURCH ST E	1284957	08-21-2023	124.41	1-05-2022	PAID IN FULL
17	2020	409 LAYTON AVE S	1233515	08-09-2023	101.08	1-05-2021	PAID IN FULL
18	2020	407 LAYTON AVE S	1233516	08-09-2023	133.76	1-05-2021	PAID IN FULL
19	2020	405 LAYTON AVE S	1233517	08-09-2023	133.76	1-05-2021	PAID IN FULL
20	2020	517 WAYNE ST S	1233518	08-09-2023	133.76	1-05-2021	PAID IN FULL
21	2020	515 WAYNE ST S	1233519	08-09-2023	133.76	1-05-2021	PAID IN FULL
22	2020	300 CEDAR ST S	1233520	08-09-2023	133.76	1-05-2021	PAID IN FULL
23	2020	528 JONES ST S	1233521	08-09-2023	159.92	1-05-2021	PAID IN FULL
24	2020	509 CHURCH ST E	1233522	08-21-2023	133.76	1-05-2021	PAID IN FULL
25	2019	409 LAYTON AVE S	1181109	08-09-2023	111.12	1-06-2020	PAID IN FULL
26	2019	407 LAYTON AVE S	1181110	08-09-2023	146.16	1-06-2020	PAID IN FULL
27	2019	405 LAYTON AVE S	1181111	08-09-2023	146.16	1-06-2020	PAID IN FULL
28	2019	517 WAYNE ST S	1181112	08-09-2023	146.16	1-06-2020	PAID IN FULL
29	2019	515 WAYNE ST S	1181113	08-09-2023	146.16	1-06-2020	PAID IN FULL
30	2019	300 CEDAR ST S	1181114	08-09-2023	146.16	1-06-2020	PAID IN FULL
31	2019	528 JONES ST S	1181115	08-09-2023	174.19	1-06-2020	PAID IN FULL
32	2019	509 CHURCH ST E	1181116	08-21-2023	146.16	1-06-2020	PAID IN FULL
33	2018	409 LAYTON AVE S	1127943	08-09-2023	112.17	1-07-2019	PAID IN FULL
34	2018	407 LAYTON AVE S	1127944	08-09-2023	149.56	1-07-2019	PAID IN FULL
35	2018	405 LAYTON AVE S	1127945	08-09-2023	149.56	1-07-2019	PAID IN FULL
36	2018	517 WAYNE ST S	1127946	08-09-2023	149.56	1-07-2019	PAID IN FULL
37	2018	515 WAYNE ST S	1127947	08-09-2023	149.56	1-07-2019	PAID IN FULL
38	2018	300 CEDAR ST S	1127948	08-09-2023	149.56	1-07-2019	PAID IN FULL
39	2018	528 JONES ST S	1127949	08-09-2023	179.47	1-07-2019	PAID IN FULL
40	2018	509 CHURCH ST E	1127950	08-21-2023	149.56	1-07-2019	PAID IN FULL
41	2017	409 LAYTON AVE S	1073704	08-09-2023	123.39	1-05-2018	PAID IN FULL
42	2017	407 LAYTON AVE S	1073705	08-09-2023	162.52	1-05-2018	PAID IN FULL
43	2017	405 LAYTON AVE S	1073706	08-09-2023	162.52	1-05-2018	PAID IN FULL
44	2017	517 WAYNE ST S	1073707	08-09-2023	162.52	1-05-2018	PAID IN FULL
45	2017	515 WAYNE ST S	1073708	08-09-2023	162.52	1-05-2018	PAID IN FULL
46	2017	300 CEDAR ST S	1073709	08-09-2023	162.52	1-05-2018	PAID IN FULL
47	2017	528 JONES ST S	1073710	08-09-2023	193.82	1-05-2018	PAID IN FULL
48	2017	509 CHURCH ST E	1073711	08-21-2023	162.52	1-05-2018	PAID IN FULL
49	2016	409 LAYTON AV	1023849	08-09-2023	130.33	1-05-2017	PAID IN FULL
50	2016	407 LAYTON AV	1023850	08-09-2023	171.77	1-05-2017	PAID IN FULL
51	2016	405 LAYTON AV	1023851	08-09-2023	171.77	1-05-2017	PAID IN FULL
52	2016	517 WAYNE ST	1023852	08-09-2023	171.77	1-05-2017	PAID IN FULL
53	2016	515 WAYNE ST	1023853	08-09-2023	171.77	1-05-2017	PAID IN FULL
54	2016	300 CEDAR ST	1023854	08-09-2023	171.77	1-05-2017	PAID IN FULL
55	2016	528 JONES ST	1023855	08-09-2023	204.92	1-05-2017	PAID IN FULL
56	2016	509 CHURCH ST	1023856	08-21-2023	171.77	1-05-2017	PAID IN FULL
57	2015	409 LAYTON AV	975492	08-09-2023	133.18	1-05-2016	PAID IN FULL
58	2015	407 LAYTON AV	975493	08-09-2023	175.57	1-05-2016	PAID IN FULL
59	2015	405 LAYTON AV	975494	08-09-2023	175.57	1-05-2016	PAID IN FULL
60	2015	517 WAYNE ST	975495	08-09-2023	175.57	1-05-2016	PAID IN FULL
61	2015	515 WAYNE ST	975496	08-09-2023	175.57	1-05-2016	PAID IN FULL
62	2015	300 CEDAR ST	975497	08-09-2023	175.57	1-05-2016	PAID IN FULL
63	2015	528 JONES ST	975498	08-09-2023	209.48	1-05-2016	PAID IN FULL
64	2015	509 CHURCH ST	975500	08-21-2023	175.57	1-05-2016	PAID IN FULL
65	2015	302 CEDAR ST S	975499	00-00-0000	0.00	1-05-2016	OPEN
66	2014	409 LAYTON AV	927566	08-09-2023	139.90	1-05-2015	PAID IN FULL
67	2014	407 LAYTON AV	927567	08-09-2023	184.53	1-05-2015	PAID IN FULL
68	2014	405 LAYTON AV	927568	08-09-2023	184.53	1-05-2015	PAID IN FULL
69	2014	517 WAYNE ST	927569	08-09-2023	184.53	1-05-2015	PAID IN FULL
70	2014	515 WAYNE ST	927570	08-09-2023	184.53	1-05-2015	PAID IN FULL
71	2014	300 CEDAR ST	927571	08-09-2023	184.53	1-05-2015	PAID IN FULL
72	2014	528 JONES ST	927572	08-09-2023	220.24	1-05-2015	PAID IN FULL
73	2014	509 CHURCH ST	927574	08-21-2023	184.53	1-05-2015	PAID IN FULL
74	2014	302 CEDAR ST	927573	00-00-0000	0.00	1-05-2015	OPEN
75	2013	302 CEDAR ST	859027	00-00-0000	0.00	1-06-2014	OPEN
76	2013	409 LAYTON AV	859020	08-09-2023	146.62	1-06-2014	PAID IN FULL
77	2013	407 LAYTON AV	859021	08-09-2023	193.50	1-06-2014	PAID IN FULL
78	2013	405 LAYTON AV	859022	08-09-2023	193.50	1-06-2014	PAID IN FULL
79	2013	517 WAYNE ST	859023	08-09-2023	193.50	1-06-2014	PAID IN FULL
80	2013	515 WAYNE ST	859024	08-09-2023	193.50	1-06-2014	PAID IN FULL
81	2013	300 CEDAR ST	859025	08-09-2023	193.50	1-06-2014	PAID IN FULL
82	2013	528 JONES ST	859026	08-09-2023	231.00	1-06-2014	PAID IN FULL
83	2013	509 CHURCH ST	859028	08-21-2023	193.50	1-06-2014	PAID IN FULL