08/09/2024 | PAYMENT | LIDDI NICHOLAS J CHECK 1434 | $-26.62 | $0.01 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $26.63 |
07/05/2024 | BILL | LIDDI NICHOLAS J | $24.45 | $26.62 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $2.17 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $2.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $2.15 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $2.09 |
10/30/2023 | PAYMENT | LIDDI, NICHOLAS CHECK 1429 | $-22.65 | $2.04 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $24.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $23.56 |
07/06/2023 | BILL | LIDDI NICHOLAS J | $22.65 | $22.65 |
08/10/2022 | PAYMENT | LIDDI NICHOLAS J CHECK 1416 | $-20.98 | $0.00 |
07/07/2022 | BILL | LIDDI NICHOLAS J | $20.98 | $20.98 |
08/13/2021 | PAYMENT | LIDDI, NICHOLAS J CHECK NUM: 1401 | $-19.43 | $0.00 |
07/08/2021 | BILL | LIDDI NICHOLAS J | $19.43 | $19.43 |
07/24/2020 | PAYMENT | LIDDI, NICHOLAS CHECK NUM: 1382 | $-28.55 | $0.00 |
07/10/2020 | BILL | LIDDI NICHOLAS J | $18.55 | $28.55 |
05/11/2020 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1359 | $-24.35 | $10.00 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.35 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $24.35 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.25 | $21.85 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.07 | $20.60 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.90 | $19.53 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.72 | $18.63 |
07/08/2019 | BILL | LIDDI NICHOLAS J | $17.91 | $17.91 |
08/20/2018 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1298 | $-17.08 | $0.00 |
07/05/2018 | BILL | LIDDI NICHOLAS J | $17.08 | $17.08 |
07/27/2017 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1210 | $-16.10 | $0.00 |
07/11/2017 | BILL | LIDDI NICHOLAS J | $16.10 | $16.10 |
08/01/2016 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1243 | $-15.11 | $0.00 |
07/07/2016 | BILL | LIDDI NICHOLAS J | $15.11 | $15.11 |
08/04/2015 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1151 | $-14.21 | $0.00 |
07/02/2015 | BILL | LIDDI NICHOLAS J | $14.21 | $14.21 |
07/16/2014 | PAYMENT | LIDDI, NICHOLAS J CHECK NUM: 1086 | $-13.15 | $0.00 |
07/03/2014 | BILL | LIDDI NICHOLAS J | $13.15 | $13.15 |
07/17/2013 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1118 | $-12.19 | $0.00 |
07/02/2013 | BILL | LIDDI NICHOLAS J | $12.19 | $12.19 |
08/13/2012 | PAYMENT | LIDDI, NICHOLAS J CHECK NUM: 1053 | $-11.28 | $0.00 |
07/10/2012 | BILL | LIDDI NICHOLAS J | $11.28 | $11.28 |
11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.44 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.44 |
10/06/2011 | PAYMENT | LIDDI NICHOLAS J CHECK NUM: 1026 | $-10.43 | $0.42 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.42 | $10.85 |
07/11/2011 | BILL | LIDDI NICHOLAS J | $10.43 | $10.43 |