Real Property Tax Payments
Serial Number: 42:006:0122
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/02/2024 |
|
04:16:13 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
06/02/2024 |
|
04:15:18 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
04/02/2024 |
|
04:15:57 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/02/2024 |
|
04:16:05 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/02/2024 |
|
04:15:24 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/02/2024 |
|
04:15:49 pm |
|
$310.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/02/2023 |
|
04:15:35 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/02/2023 |
|
04:15:55 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
05/02/2023 |
|
04:16:04 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/02/2023 |
|
04:16:09 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2023 |
|
04:16:05 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/02/2023 |
|
04:15:41 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/02/2023 |
|
04:15:14 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
09/02/2023 |
|
04:15:32 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
08/02/2023 |
|
04:15:31 pm |
|
$305.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:09:06 pm |
|
$363.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
12:11:26 pm |
|
$3,050.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:23:58 am |
|
$2,087.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:57:27 pm |
|
$1,968.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:16:27 pm |
|
$1,892.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:49:45 pm |
|
$1,812.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:02 am |
|
$1,560.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,561.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,416.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,323.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,210.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,088.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,100.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,096.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:38 pm |
|
$1,176.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
12/05/2008 |
|
08:42:21 am |
|
$1,113.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATCITYM |
|
|
11/29/2007 |
|
03:31:37 pm |
|
$1,035.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:15:12 pm |
|
$1,108.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:11:40 pm |
|
$1,088.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:33:04 pm |
|
$1,096.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:26:28 am |
|
$1,069.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
12:16:28 pm |
|
$1,063.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:25:05 pm |
|
$1,050.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
01:04:07 pm |
|
$992.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:50:28 pm |
|
$997.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:50:49 pm |
|
$957.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
08:35:49 am |
|
$1,023.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:24 am |
|
$910.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
12:27:42 pm |
|
$939.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2895 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$962.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2643 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$952.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2643 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$856.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2643 |
|
|
11/29/1991 |
|
01:59:34 am |
|
$746.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
09:47:32 am |
|
$716.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:04:11 am |
|
$738.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
12/13/1988 |
|
10:43:28 am |
|
$665.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000136 |
|
|
12/23/1987 |
|
04:19:31 pm |
|
$786.55 |
|
$15.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000142 |
|
|
04/25/1988 |
|
11:20:55 am |
|
$759.46 |
|
$15.19 |
|
$112.22 |
|
$0.00 |
|
1 |
|
RED 029865 |
|
|
07/28/1986 |
|
11:31:00 am |
|
$763.27 |
|
$15.27 |
|
$57.95 |
|
$0.00 |
|
1 |
|
RED 020680 |
|
|
11/30/1984 |
|
09:03:08 pm |
|
$757.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA8563 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/24/2024 12:12:21 AM |
