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 | 11/24/2025 | 47,265.85 |
| SECURED PAID #1 | 11/04/2025 | 58,846.85 |
| TEETER PLAN DELQ APPORT PAID | 07/15/2025 | 9,770.55 |
| SECURED PAID #8 | 07/14/2025 | 8,442.65 |
| INTEREST ON UNAPPORT TAXES | 06/17/2025 | 738.38 |
| SECURED PAID #7 | 05/13/2025 | 15,304.04 |
| SECURED PAID #6 | 04/15/2025 | 154,961.34 |
| SECURED PAID #5 | 03/11/2025 | 49,291.00 |
| INTEREST ON UNAPPORT TAXES | 02/11/2025 | 605.18 |
| SECURED PAID #4 | 01/07/2025 | 52,770.56 |
| SECURED PAID #3 | 12/17/2024 | 136,207.50 |
| SECURED PAID #2 | 11/25/2024 | 67,057.31 |
| SECURED PAID #1 | 11/05/2024 | 72,310.25 |