Real Property Tax Payments
Serial Number: 39:204:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:27 am |
|
$85.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/21/2024 |
|
10:35:14 am |
|
$3,746.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:42:46 am |
|
$3,668.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:34:27 am |
|
($85.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/30/2022 |
|
01:36:59 pm |
|
$3,942.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:14:02 am |
|
$3,282.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
02:19:44 pm |
|
$3,031.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2019 |
|
09:10:04 pm |
|
$2,893.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
08:42:04 am |
|
$2,728.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MR COOPER |
|
|
11/30/2017 |
|
11:19:10 am |
|
$2,819.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,748.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,857.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,763.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,759.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/28/2012 |
|
12:00:00 am |
|
$3,036.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,541.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
10/29/2010 |
|
12:00:00 am |
|
$2,578.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
07:45:22 pm |
|
$2,761.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
06/10/2009 |
|
11:19:50 am |
|
$2,883.93 |
|
$57.68 |
|
$83.61 |
|
$0.00 |
|
1 |
|
211470FR |
|
|
06/10/2009 |
|
11:19:50 am |
|
$2,427.77 |
|
$48.56 |
|
$369.26 |
|
$0.00 |
|
1 |
|
211470FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 4:34:17 PM |
