Real Property Tax Payments
Serial Number: 26:007:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2019 |
|
02:42:14 pm |
|
$10,726.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
01:49:31 pm |
|
$9,774.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:50 am |
|
$8,803.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$8,349.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
12/04/2015 |
|
10:13:47 am |
|
$6,671.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$4,767.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,491.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$6,046.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$5,919.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,753.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:35 pm |
|
$5,385.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
09:56:54 am |
|
$4,905.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:25:03 pm |
|
$3,457.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:12:27 pm |
|
$3,401.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
12/06/2005 |
|
11:01:04 am |
|
$2,367.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/17/2004 |
|
02:50:51 pm |
|
$2,370.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS92242 |
|
|
11/26/2003 |
|
10:54:04 am |
|
$2,173.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS92242 |
|
|
11/26/2002 |
|
12:08:50 pm |
|
$2,112.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS92242 |
|
|
12/03/2001 |
|
03:58:00 pm |
|
$2,129.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS922 |
|
|
11/30/2000 |
|
05:21:44 pm |
|
$1,969.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
11/30/1999 |
|
02:36:23 pm |
|
$1,870.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6973 |
|
|
11/30/1998 |
|
04:58:23 pm |
|
$1,837.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA6973 |
|
|
11/19/1997 |
|
09:13:19 am |
|
$1,825.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/20/1996 |
|
12:20:26 pm |
|
$1,752.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
11/14/1995 |
|
04:32:20 pm |
|
$16.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002289 |
|
|
11/23/1994 |
|
10:18:26 am |
|
$20.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000916 |
|
|
02/25/1994 |
|
11:26:09 am |
|
$18.93 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
RED 057182 |
|
|
06/29/1993 |
|
12:46:11 pm |
|
$18.62 |
|
$10.00 |
|
$1.19 |
|
$0.00 |
|
1 |
|
RED 054378 |
|
|
04/03/1992 |
|
02:28:00 pm |
|
$20.07 |
|
$10.00 |
|
$0.71 |
|
$0.00 |
|
1 |
|
RED 047278 |
|
|
05/16/1991 |
|
11:57:34 am |
|
$11.39 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
RED 043173 |
|
|
05/07/1991 |
|
09:12:33 am |
|
$10.66 |
|
$10.00 |
|
$1.39 |
|
$0.00 |
|
1 |
|
RED 042887 |
|
|
11/24/1989 |
|
08:23:44 am |
|
$22.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000062 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:19:41 PM |
