Real Property Tax Payments
Serial Number: 39:108:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
09:18:31 am |
|
$2,685.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
09:28:09 am |
|
$2,574.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
12:17:52 pm |
|
$2,224.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
09:11:33 am |
|
$2,067.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
09:59:39 am |
|
$1,899.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2018 |
|
09:24:42 am |
|
$1,808.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2017 |
|
11:28:40 am |
|
$1,731.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2016 |
|
09:56:56 am |
|
$1,493.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2015 |
|
09:02:54 am |
|
$1,435.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2014 |
|
10:56:57 am |
|
$1,290.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/11/2013 |
|
10:43:01 pm |
|
$1,188.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,296.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
05/08/2012 |
|
11:20:20 am |
|
$0.00 |
|
$33.53 |
|
$39.96 |
|
$0.00 |
|
1 |
|
254329FR |
|
|
05/08/2012 |
|
11:20:20 am |
|
$1,341.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
254329FR |
|
|
12/27/2010 |
|
01:33:01 pm |
|
$1,417.84 |
|
$14.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231633FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,449.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
04:28:55 pm |
|
$1,435.90 |
|
$28.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205147FR |
|
|
04/28/2008 |
|
10:42:11 am |
|
$1,275.71 |
|
$25.51 |
|
$43.37 |
|
$0.00 |
|
1 |
|
196852FR |
|
|
11/28/2006 |
|
04:13:16 pm |
|
$1,382.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/29/2005 |
|
04:05:08 pm |
|
$1,149.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200550000000 |
|
|
11/29/2004 |
|
02:45:13 pm |
|
$1,151.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:56:23 pm |
|
$1,040.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
11/18/2002 |
|
12:44:36 pm |
|
$1,013.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2002 |
|
10:01:03 am |
|
$1,013.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200286590000 |
|
|
01/28/2003 |
|
01:25:33 pm |
|
($1,013.11) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#12219 |
|
|
12/03/2001 |
|
01:56:46 pm |
|
$1,028.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
02/22/2001 |
|
12:33:47 pm |
|
$350.62 |
|
$10.00 |
|
$6.28 |
|
$0.00 |
|
1 |
|
103550FR |
|
|
02/22/2001 |
|
12:33:47 pm |
|
$333.06 |
|
$10.00 |
|
$43.22 |
|
$0.00 |
|
1 |
|
103550FR |
|
|
08/31/1999 |
|
01:12:28 pm |
|
$326.53 |
|
$10.00 |
|
$23.43 |
|
$0.00 |
|
1 |
|
090237FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 8:32:05 PM |
