Real Property Tax Payments
Serial Number: 38:066:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:59 am |
|
$2,621.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:59:14 pm |
|
$2,447.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/30/2021 |
|
09:20:20 am |
|
$2,051.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,907.30 |
|
$47.68 |
|
$51.74 |
|
$0.00 |
|
1 |
|
354588FR |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,737.76 |
|
$43.44 |
|
$190.23 |
|
$0.00 |
|
1 |
|
354588FR |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,751.63 |
|
$43.79 |
|
$360.79 |
|
$0.00 |
|
1 |
|
354588FR |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,757.08 |
|
$43.93 |
|
$441.09 |
|
$0.00 |
|
1 |
|
354588FR |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,625.79 |
|
$40.64 |
|
$510.70 |
|
$165.00 |
|
1 |
|
354588FR |
|
|
04/30/2021 |
|
12:28:47 pm |
|
$1,381.94 |
|
$34.55 |
|
$533.26 |
|
$0.00 |
|
1 |
|
354588FR |
|
|
01/29/2015 |
|
10:26:30 am |
|
$687.44 |
|
$12.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290650PR |
|
|
04/10/2015 |
|
10:49:07 am |
|
$529.91 |
|
$18.83 |
|
$11.26 |
|
$0.00 |
|
2 |
|
296600PR |
|
|
05/06/2015 |
|
10:48:08 am |
|
$38.29 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
3 |
|
297314PR |
|
|
05/06/2015 |
|
10:48:09 am |
|
$813.43 |
|
$30.47 |
|
$117.62 |
|
$0.00 |
|
1 |
|
297314PR |
|
|
05/14/2015 |
|
10:54:48 am |
|
$405.19 |
|
$0.00 |
|
$0.62 |
|
$0.00 |
|
2 |
|
297596PR |
|
|
05/14/2015 |
|
10:54:48 am |
|
$963.95 |
|
$29.54 |
|
$200.70 |
|
$0.00 |
|
1 |
|
297596PR |
|
|
05/19/2015 |
|
12:49:33 pm |
|
$217.77 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
297684PR |
|
|
05/19/2015 |
|
12:49:33 pm |
|
$1,102.65 |
|
$0.00 |
|
$215.82 |
|
$0.00 |
|
2 |
|
297684PR |
|
|
08/01/2012 |
|
01:16:48 pm |
|
$118.26 |
|
$30.52 |
|
$51.22 |
|
$0.00 |
|
1 |
|
255962PR |
|
|
10/16/2015 |
|
02:27:59 pm |
|
$208.80 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
6 |
|
299182FR |
|
|
09/30/2015 |
|
10:42:21 am |
|
$500.07 |
|
$0.00 |
|
$0.19 |
|
$100.00 |
|
3 |
|
299061FR |
|
|
10/16/2015 |
|
02:27:59 pm |
|
$291.27 |
|
$0.00 |
|
$8.73 |
|
$100.00 |
|
5 |
|
299182FR |
|
|
07/17/2015 |
|
09:32:43 am |
|
$389.93 |
|
$0.00 |
|
$10.07 |
|
$100.00 |
|
2 |
|
298391PR |
|
|
05/19/2015 |
|
12:49:33 pm |
|
$375.22 |
|
$31.63 |
|
$397.69 |
|
$100.00 |
|
1 |
|
297684PR |
|
|
10/02/2015 |
|
12:00:00 am |
|
($500.07) |
|
$0.00 |
|
($0.19) |
|
$100.00 |
|
4 |
|
RETURN CHECK |
|
|
05/17/2010 |
|
01:07:11 pm |
|
$1,228.86 |
|
$24.58 |
|
$29.83 |
|
$0.00 |
|
1 |
|
225550FR |
|
|
05/17/2010 |
|
01:07:11 pm |
|
$1,310.41 |
|
$26.21 |
|
$115.35 |
|
$0.00 |
|
1 |
|
225550FR |
|
|
05/17/2010 |
|
01:07:11 pm |
|
$1,340.10 |
|
$26.80 |
|
$333.57 |
|
$0.00 |
|
1 |
|
225550FR |
|
|
05/17/2010 |
|
01:07:11 pm |
|
$1,384.49 |
|
$27.69 |
|
$537.11 |
|
$0.00 |
|
1 |
|
225550FR |
|
|
02/10/2006 |
|
01:21:04 pm |
|
$455.44 |
|
$28.07 |
|
$16.49 |
|
$100.00 |
|
3 |
|
167047PR |
|
|
01/09/2006 |
|
12:38:34 pm |
|
($1,408.00) |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
2 |
|
REVS REDMP |
|
|
12/23/2005 |
|
03:50:22 pm |
|
$1,408.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/17/2010 |
|
01:07:11 pm |
|
$948.48 |
|
$0.00 |
|
$414.98 |
|
$100.00 |
|
4 |
|
225550FR |
|
|
11/29/2004 |
|
02:09:07 pm |
|
$1,407.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:14:01 pm |
|
$1,277.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:42:30 am |
|
$1,247.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/26/2001 |
|
08:41:38 am |
|
$23.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
110175FR |
|
|
12/26/2001 |
|
08:41:38 am |
|
$1,173.03 |
|
$23.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110175FR |
|
|
11/30/2000 |
|
05:17:28 pm |
|
$1,107.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
12/10/1999 |
|
09:46:28 am |
|
$1,051.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNCMORTG |
|
|
01/08/1999 |
|
04:38:03 pm |
|
$1,025.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCUBANK |
|
|
09/03/1998 |
|
11:56:15 am |
|
$1,130.60 |
|
$22.61 |
|
$94.88 |
|
$0.00 |
|
1 |
|
083039FR |
|
|
09/03/1998 |
|
11:56:15 am |
|
$1,025.76 |
|
$20.52 |
|
$201.17 |
|
$0.00 |
|
1 |
|
083039FR |
|
|
11/30/1995 |
|
12:40:33 pm |
|
$1,009.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$1,198.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1775 |
|
|
11/08/1993 |
|
03:55:46 pm |
|
$1,088.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000613 |
|
|
11/30/1992 |
|
01:22:33 am |
|
$975.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8416 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$945.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8416 |
|
|
02/28/1991 |
|
11:17:35 am |
|
$946.76 |
|
$18.94 |
|
$19.18 |
|
$0.00 |
|
1 |
|
RED 041377 |
|
|
02/28/1991 |
|
11:17:36 am |
|
$951.71 |
|
$19.03 |
|
$146.25 |
|
$0.00 |
|
1 |
|
RED 041377 |
|
|
09/26/1989 |
|
04:48:40 pm |
|
$951.71 |
|
$19.03 |
|
$89.43 |
|
$0.00 |
|
1 |
|
RED 037679 |
|
|
09/12/1988 |
|
01:42:26 pm |
|
$983.96 |
|
$19.68 |
|
$84.24 |
|
$0.00 |
|
1 |
|
RED 032207 |
|
|
08/31/1987 |
|
09:43:29 am |
|
$931.77 |
|
$18.64 |
|
$69.60 |
|
$0.00 |
|
1 |
|
RED 026414 |
|
|
09/19/1986 |
|
11:16:09 am |
|
$907.09 |
|
$18.14 |
|
$86.34 |
|
$0.00 |
|
1 |
|
RED 021097 |
|
|
05/01/1985 |
|
01:07:22 pm |
|
$857.11 |
|
$17.14 |
|
$23.19 |
|
$0.00 |
|
1 |
|
RED 014690 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 8:11:39 PM |