07/11/2025 | BILL | RODRIGUEZ, DIANA M | $28.38 | $72.48 |
07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.47 | $44.10 |
05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $43.63 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $36.63 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $34.63 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | RODRIGUEZ, DIANA M | $28.38 | $28.38 |
08/18/2023 | PAYMENT | RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 017206 | $-70.73 | $0.00 |
08/01/2023 | INTEREST | Monthly Interest | $0.24 | $70.73 |
07/12/2023 | BILL | RODRIGUEZ, DIANA M | $28.38 | $70.49 |
07/03/2023 | INTEREST | Monthly Interest | $0.24 | $42.11 |
06/01/2023 | INTEREST | Monthly Interest | $0.24 | $41.87 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $41.63 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | RODRIGUEZ, DIANA M | $28.38 | $28.38 |
08/16/2021 | PAYMENT | RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 7B36L5VML | $-29.57 | $0.00 |
07/14/2021 | BILL | RODRIGUEZ, DIANA M | $29.57 | $29.57 |
08/24/2020 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | RODRIGUEZ, DIANA M | $14.40 | $14.40 |
08/19/2019 | PAYMENT | RODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: OP FIWQ 041897 | $-14.40 | $0.00 |
07/10/2019 | BILL | RODRIGUEZ, DIANA M | $14.40 | $14.40 |
08/08/2018 | PAYMENT | RODRIGUEZ, DIANA CHECK NUM: 6939 | $-14.34 | $0.00 |
07/09/2018 | BILL | RODRIGUEZ, DIANA M | $14.34 | $14.34 |
08/24/2017 | PAYMENT | RODRIGUEZ, DIANA M CREDIT: D BANK: OP INTERNET NUM: 064605 | $-13.04 | $0.00 |
07/07/2017 | BILL | RODRIGUEZ, DIANA M | $13.04 | $13.04 |
07/27/2016 | PAYMENT | RODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: 626285 | $-13.04 | $0.00 |
07/08/2016 | BILL | RODRIGUEZ, DIANA M | $13.04 | $13.04 |
08/17/2015 | PAYMENT | RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 115142320 | $-13.04 | $0.00 |
07/08/2015 | BILL | RODRIGUEZ, DIANA M | $13.04 | $13.04 |
08/15/2014 | PAYMENT | RODRIGUEZ, DIANA CHECK BANK: OP INTERNET NUM: 109442725 | $-13.04 | $0.00 |
07/10/2014 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
07/25/2013 | PAYMENT | SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 104511271 | $-13.04 | $0.00 |
07/16/2013 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
07/12/2012 | PAYMENT | SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 100391292 | $-13.04 | $0.00 |
07/10/2012 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/11/2011 | PAYMENT | JULIA SIMEONE CHECK BANK: PNP INTERNET NUM: 6904308 | $-13.04 | $0.00 |
07/14/2011 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/27/2010 | PAYMENT | SIMEONE, JULIA CHECK NUM: 2150 | $-13.04 | $0.00 |
07/14/2010 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
09/22/2009 | PAYMENT | DIANA M RODRIGUEZ CHECK NUM: 101 | $-13.04 | $0.00 |
07/21/2009 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/22/2008 | PAYMENT | SIMEONE, MICHAEL J JR CREDIT: D | $-13.04 | $0.00 |
07/14/2008 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/30/2007 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: 7463 | $-13.04 | $0.00 |
07/13/2007 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/18/2006 | PAYMENT | SIMEONE, JULIA CHECK NUM: 2055 | $-13.04 | $0.00 |
07/19/2006 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
09/01/2005 | PAYMENT | DIANA RODRIGUEZ CHECK NUM: 1857 | $-13.04 | $0.00 |
07/21/2005 | BILL | SIMEONE, MICHAEL J JR | $13.04 | $13.04 |
08/05/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SIMEONE, MICHAEL J JR @ | $13.06 | $13.06 |
08/28/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SIMEONE, MICHAEL J JR @ | $13.06 | $13.06 |