Real Property Tax Payments
Serial Number: 38:289:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
10:09:29 am |
|
$4,441.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
03:00:44 pm |
|
$4,306.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
11:42:08 am |
|
$3,593.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
04:36:14 pm |
|
$2,967.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 46 |
|
|
11/16/2019 |
|
02:30:16 pm |
|
$2,401.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:56 pm |
|
$2,376.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:42 pm |
|
$2,354.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$2,271.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,231.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,207.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,305.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,233.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,193.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,124.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,048.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:36:03 pm |
|
$657.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
08:08:10 am |
|
$652.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF41 |
|
|
11/29/2006 |
|
10:40:57 am |
|
$608.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF39 |
|
|
12/07/2005 |
|
09:00:51 am |
|
$646.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF38 |
|
|
11/24/2004 |
|
03:04:58 pm |
|
$648.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHERRYHILL |
|
|
11/28/2003 |
|
01:56:55 pm |
|
$589.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM23OF32 |
|
|
12/03/2002 |
|
02:14:12 pm |
|
$576.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM22OF32 |
|
|
12/10/2001 |
|
11:09:09 am |
|
$497.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE29OF29 |
|
|
12/01/2000 |
|
07:52:04 pm |
|
$461.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE29OF29 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/15/2024 1:34:59 AM |
