Apportionment Totals
523 Newport Coast AD No.01-1 Group No.2D/S
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523 Newport Coast AD No.01-1 Group No.2D/S
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Schedule | Payment Date | Total |
SECURED PAID #2 | 11/25/2024 | 67,057.31 |
SECURED PAID #1 | 11/05/2024 | 72,310.25 |
TEETER PLAN DELQ APPORT PAID | 07/16/2024 | 2,007.06 |
SECURED PAID #8 | 07/15/2024 | 11,242.38 |
INTEREST ON UNAPPORT TAXES | 06/26/2024 | 694.48 |
SECURED PAID #7 | 05/14/2024 | 11,511.01 |
SECURED PAID #6 | 04/16/2024 | 149,377.36 |
SECURED PAID #5 | 03/05/2024 | 65,787.84 |
INTEREST ON UNAPPORT TAXES | 02/27/2024 | 638.06 |
SECURED PAID #4 | 01/09/2024 | 4,298.45 |
SECURED PAID #3 | 12/19/2023 | 174,098.74 |
SECURED PAID #2 | 11/28/2023 | 72,579.00 |
SECURED PAID #1 | 11/07/2023 | 76,251.91 |