Real Property Tax Payments
Serial Number: 35:555:0306
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:00 am |
|
$0.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
10/28/2024 |
|
06:50:00 pm |
|
$9.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:34:00 am |
|
($0.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/01/2023 |
|
04:41:36 pm |
|
$9.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
08:06:24 am |
|
$9.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2021 |
|
12:54:22 pm |
|
$10.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2020 |
|
03:51:56 pm |
|
$11.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2020 |
|
08:33:56 pm |
|
$10.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2018 |
|
03:36:29 pm |
|
$11.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:15 pm |
|
$11.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$12.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$12.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$12.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:03:00 pm |
|
$13.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283346FR |
|
|
11/06/2012 |
|
12:00:00 am |
|
$14.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$14.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$6.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2010 |
|
09:32:17 am |
|
$5.56 |
|
$10.00 |
|
$0.27 |
|
$0.00 |
|
1 |
|
224613FR |
|
|
09/02/2009 |
|
09:27:14 am |
|
$322.67 |
|
$10.00 |
|
$13.90 |
|
$0.00 |
|
1 |
|
212985FR |
|
|
05/28/2010 |
|
08:50:02 am |
|
($317.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL08#52320 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/20/2024 1:59:52 PM |
