| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.45 | $15.91 |
| 07/15/2026 | BILL | COSTELLO, ED | $14.46 | $14.46 |
| 01/26/2026 | PAYMENT | KATHLEEN FITZGERALD PNP WF - 190598980 | $-15.18 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.38 | $15.18 |
| 07/16/2025 | BILL | COSTELLO, ED | $13.80 | $13.80 |
| 09/17/2024 | PAYMENT | ED COSTELLO PNP PNP - 162771234 | $-15.16 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.38 | $15.16 |
| 07/16/2024 | BILL | COSTELLO, ED | $13.78 | $13.78 |
| 09/01/2023 | PAYMENT | ED COSTELLO PNP PNP - 141911305 | $-13.78 | $0.00 |
| 07/14/2023 | BILL | COSTELLO, ED | $13.78 | $13.78 |
| 08/12/2022 | PAYMENT | KATHLEEN FITZGERALD PNP PNP - 119253728 | $-12.88 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $12.88 |
| 07/14/2022 | BILL | COSTELLO, ED | $12.88 | $12.88 |
| 02/22/2022 | PAYMENT | ED COSTELLO PNP PNP - 109403710 | $-14.15 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.29 | $14.15 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $12.86 |
| 07/22/2021 | BILL | COSTELLO, ED | $12.86 | $12.86 |
| 08/19/2020 | PAYMENT | FITZGERALD, KATHLEEN CHECK NUM: 395 | $-12.85 | $0.00 |
| 07/07/2020 | BILL | COSTELLO, ED | $12.85 | $12.85 |
| 08/01/2019 | PAYMENT | FITZGERALD, KATHLEEN CHECK NUM: 422 | $-12.85 | $0.00 |
| 07/10/2019 | BILL | COSTELLO, ED | $12.85 | $12.85 |
| 08/08/2018 | PAYMENT | FITZGERALD, KATHLEEN CHECK NUM: 372 | $-12.83 | $0.00 |
| 07/10/2018 | BILL | COSTELLO, ED | $12.83 | $12.83 |
| 07/24/2017 | PAYMENT | FITZGERALD, KATHLEEN CHECK NUM: 307 | $-12.73 | $0.00 |
| 07/11/2017 | BILL | COSTELLO, ED | $12.73 | $12.73 |
| 02/02/2017 | PAYMENT | FITZGERALD, KATHLEEN A CHECK NUM: 340 | $-13.65 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.24 | $13.65 |
| 07/14/2016 | BILL | COSTELLO, ED | $12.41 | $12.41 |
| 10/19/2015 | PAYMENT | FITZGERALD, KATHLEEN CASH NUM: * | $-46.65 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.24 | $46.65 |
| 08/25/2015 | AMENDMENT | ADD RET CHECK FEE | $30.00 | $42.41 |
| 08/25/2015 | ADJUST | CHECK RETURNED-ACCOUNT CLOSED NUM: 1012 | $12.41 | $12.41 |
| 08/19/2015 | VOID | FITZGERALD, KATHLEEN CHECK NUM: 1012 | $-12.41 | $0.00 |
| 07/08/2015 | BILL | COSTELLO, ED | $12.41 | $12.41 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |