Real Property Tax Payments
Serial Number: 37:099:0023
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:20 am |
|
$61.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:20 am |
|
($61.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
02:43:48 pm |
|
$2,641.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
12:18:01 pm |
|
$2,761.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
02:21:50 pm |
|
$1,307.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
12:52:45 pm |
|
$1,241.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:34:02 pm |
|
$1,114.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2018 |
|
01:24:14 pm |
|
$1,070.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:38 pm |
|
$926.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2016 |
|
12:00:00 am |
|
$880.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
04:04:35 pm |
|
$929.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2014 |
|
12:12:30 pm |
|
$890.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285560PR |
|
|
01/14/2015 |
|
02:26:18 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289458FR |
|
|
04/15/2014 |
|
04:39:30 pm |
|
$870.99 |
|
$21.77 |
|
$18.49 |
|
$0.00 |
|
1 |
|
280779FR |
|
|
04/15/2014 |
|
04:39:30 pm |
|
$890.38 |
|
$22.26 |
|
$82.79 |
|
$0.00 |
|
1 |
|
280779FR |
|
|
04/15/2014 |
|
04:39:30 pm |
|
$1,026.70 |
|
$25.67 |
|
$169.13 |
|
$0.00 |
|
1 |
|
280779FR |
|
|
04/15/2014 |
|
04:39:30 pm |
|
$1,041.10 |
|
$26.03 |
|
$246.20 |
|
$0.00 |
|
1 |
|
280779FR |
|
|
04/15/2014 |
|
04:39:30 pm |
|
$989.99 |
|
$19.80 |
|
$271.12 |
|
$100.00 |
|
1 |
|
280779FR |
|
|
11/26/2008 |
|
10:53:16 am |
|
$904.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:24:50 am |
|
$651.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:09:35 pm |
|
$697.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:24:05 pm |
|
$808.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/17/2004 |
|
01:43:02 pm |
|
$818.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:54:31 am |
|
$812.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/25/2002 |
|
12:09:51 pm |
|
$750.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:23:18 pm |
|
$740.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:03:07 pm |
|
$769.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:50:19 pm |
|
$826.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:50:31 pm |
|
$717.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
02/09/1998 |
|
08:42:14 am |
|
$469.20 |
|
$10.00 |
|
$5.97 |
|
$0.00 |
|
2 |
|
078582FR |
|
|
02/26/1997 |
|
11:22:42 am |
|
$78.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/09/1998 |
|
08:42:14 am |
|
$15.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
078582FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 7:56:31 PM |