Real Property Tax Payments
Serial Number: 36:329:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:13 am |
|
$50.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:41:05 am |
|
$2,172.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:13 am |
|
($50.42) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:04:29 pm |
|
$2,220.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FREEDOM MORTGAGE |
|
|
11/30/2021 |
|
09:07:05 am |
|
$1,887.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:40:29 pm |
|
$1,755.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:02:19 pm |
|
$1,659.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:36 pm |
|
$1,579.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:38:54 am |
|
$1,537.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,437.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,374.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,301.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,175.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/07/2012 |
|
12:00:00 am |
|
$1,153.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,194.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$1,212.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,130.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2008 |
|
09:28:28 am |
|
$1,160.37 |
|
$23.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202370PR |
|
|
01/20/2009 |
|
03:30:05 pm |
|
$23.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205923FR |
|
|
12/19/2007 |
|
11:50:36 am |
|
$1,114.42 |
|
$22.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188116PR |
|
|
06/17/2008 |
|
01:32:06 pm |
|
$22.74 |
|
$0.00 |
|
$1.17 |
|
$0.00 |
|
2 |
|
198014FR |
|
|
12/05/2006 |
|
12:13:36 pm |
|
$1,085.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
09:12:41 am |
|
$1,019.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2004 |
|
03:07:01 pm |
|
$1,032.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:00:34 am |
|
$1,024.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2189 |
|
|
11/25/2002 |
|
01:20:36 pm |
|
$946.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/30/2001 |
|
03:56:06 pm |
|
$933.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/01/2000 |
|
04:38:14 pm |
|
$888.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
11/18/1999 |
|
11:04:10 am |
|
$897.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
02:36:49 pm |
|
$778.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:38:19 am |
|
$750.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:10:57 am |
|
$716.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/30/1995 |
|
12:40:27 pm |
|
$788.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$905.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1775 |
|
|
11/30/1993 |
|
01:01:59 am |
|
$755.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA1775 |
|
|
11/30/1992 |
|
01:14:59 am |
|
$171.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA1775 |
|
|
03/06/1992 |
|
03:55:00 pm |
|
$159.29 |
|
$10.00 |
|
$2.86 |
|
$0.00 |
|
1 |
|
RED 046558 |
|
|
03/06/1992 |
|
03:55:01 pm |
|
$143.76 |
|
$10.00 |
|
$22.63 |
|
$0.00 |
|
1 |
|
RED 046558 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 10:12:59 PM |
