Real Property Tax Payments
Serial Number: 36:547:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
03:57:12 pm |
|
$1,647.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
08:41:13 am |
|
$1,744.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:12:05 pm |
|
$1,717.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC |
|
|
11/30/2021 |
|
09:23:53 am |
|
$1,443.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/04/2020 |
|
01:39:28 pm |
|
$1,423.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/13/2019 |
|
02:23:45 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/13/2019 |
|
02:22:43 pm |
|
$1,239.34 |
|
$12.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341815FR |
|
|
01/30/2019 |
|
11:02:23 am |
|
$1,131.32 |
|
$11.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336754FR |
|
|
11/19/2017 |
|
04:30:33 pm |
|
$984.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2017 |
|
10:28:56 am |
|
($984.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/23/2017 |
|
08:49:47 pm |
|
$984.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,025.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$975.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$936.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
12:00:00 am |
|
$1,002.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,034.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,003.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$982.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:13:15 pm |
|
$957.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:14:31 pm |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/29/2007 |
|
02:34:15 pm |
|
$666.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773000000 |
|
|
11/29/2006 |
|
09:55:34 am |
|
$796.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673000000 |
|
|
11/29/2005 |
|
04:04:55 pm |
|
$828.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200550000000 |
|
|
11/29/2004 |
|
02:22:18 pm |
|
$834.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200450000000 |
|
|
11/20/2003 |
|
08:24:25 am |
|
$814.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/21/2002 |
|
01:38:08 pm |
|
$810.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/27/2001 |
|
03:15:25 pm |
|
$799.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/15/2000 |
|
11:37:33 am |
|
$758.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/24/1999 |
|
04:43:28 pm |
|
$725.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/19/1998 |
|
09:28:21 am |
|
$696.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/10/1997 |
|
11:11:31 am |
|
$744.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
11/25/1996 |
|
09:25:44 am |
|
$717.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003567 |
|
|
04/29/1996 |
|
10:52:42 am |
|
$82.80 |
|
$10.00 |
|
$3.45 |
|
$0.00 |
|
1 |
|
RED 069062 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:29:01 PM |
