Real Property Tax Payments
Serial Number: 29:037:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2016 |
|
12:00:00 am |
|
$306.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$310.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$295.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$314.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$325.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$331.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$321.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$312.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:36:02 pm |
|
$279.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
08:08:08 am |
|
$276.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF41 |
|
|
11/29/2006 |
|
10:40:51 am |
|
$283.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF39 |
|
|
12/07/2005 |
|
09:00:49 am |
|
$300.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF38 |
|
|
11/24/2004 |
|
03:04:54 pm |
|
$293.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHERRYHILL |
|
|
11/28/2003 |
|
01:56:53 pm |
|
$243.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF32 |
|
|
12/03/2002 |
|
02:14:09 pm |
|
$237.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF32 |
|
|
12/10/2001 |
|
11:09:05 am |
|
$237.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF29 |
|
|
12/01/2000 |
|
07:52:00 pm |
|
$239.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF29 |
|
|
12/20/1999 |
|
10:02:55 am |
|
$208.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF28 |
|
|
12/02/1998 |
|
11:10:12 am |
|
$199.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF25 |
|
|
12/15/1997 |
|
09:54:36 am |
|
$213.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF25 |
|
|
12/05/1996 |
|
01:24:30 pm |
|
$204.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF24 |
|
|
12/05/1995 |
|
04:06:59 pm |
|
$297.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001612 |
|
|
12/21/1994 |
|
01:24:19 pm |
|
$370.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000692 |
|
|
12/14/1993 |
|
09:16:28 am |
|
$339.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000182 |
|
|
12/09/1992 |
|
10:18:11 am |
|
$328.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000547 |
|
|
12/12/1991 |
|
04:39:51 pm |
|
$342.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000360 |
|
|
12/05/1990 |
|
09:31:04 am |
|
$369.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002628 |
|
|
11/29/1990 |
|
09:10:37 am |
|
$379.62 |
|
$10.00 |
|
$46.21 |
|
$0.00 |
|
1 |
|
RED 040116 |
|
|
11/30/1988 |
|
03:31:08 pm |
|
$376.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001172 |
|
|
12/15/1987 |
|
02:15:53 pm |
|
$368.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000182 |
|
|
12/02/1986 |
|
08:54:39 am |
|
$349.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000094 |
|
|
12/12/1985 |
|
04:02:38 pm |
|
$323.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001387 |
|
|
12/11/1984 |
|
02:58:32 pm |
|
$314.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000318 |
Note: Applicable payments are highlighted in bold
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