Real Property Tax Payments
Serial Number: 45:030:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2023 |
|
03:00:38 pm |
|
$795.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2022 |
|
11:57:37 am |
|
$822.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
03:27:30 pm |
|
$607.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
08:08:13 am |
|
$607.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
08:40:59 am |
|
($607.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2020 |
|
12:32:37 pm |
|
$567.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
11:38:04 am |
|
$509.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2018 |
|
02:09:30 pm |
|
$346.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2017 |
|
02:46:42 pm |
|
$314.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2016 |
|
10:52:35 am |
|
$289.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2015 |
|
10:32:19 am |
|
$286.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
02:22:20 pm |
|
$274.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
03:51:22 pm |
|
$294.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
02:32:14 pm |
|
$303.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2011 |
|
10:45:19 am |
|
$294.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2010 |
|
03:45:13 pm |
|
$270.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2009 |
|
10:19:49 am |
|
$63.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2010 |
|
08:16:45 am |
|
$200.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219269FR |
|
|
01/14/2010 |
|
08:16:45 am |
|
$243.37 |
|
$10.00 |
|
$16.40 |
|
$0.00 |
|
1 |
|
219269FR |
|
|
05/29/2008 |
|
10:26:06 am |
|
$122.91 |
|
$0.00 |
|
$2.03 |
|
$0.00 |
|
2 |
|
197654PR |
|
|
03/31/2008 |
|
04:36:22 pm |
|
$84.46 |
|
$10.00 |
|
$5.54 |
|
$0.00 |
|
1 |
|
196122PR |
|
|
06/25/2008 |
|
10:09:57 am |
|
$420.57 |
|
$10.00 |
|
$71.86 |
|
$0.00 |
|
1 |
|
198178FR |
|
|
06/25/2008 |
|
10:09:58 am |
|
$255.30 |
|
$10.00 |
|
$67.54 |
|
$0.00 |
|
1 |
|
198178FR |
|
|
01/03/2005 |
|
04:39:10 pm |
|
$257.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148517PR |
|
|
10/20/2004 |
|
04:35:43 pm |
|
$387.97 |
|
$10.00 |
|
$22.38 |
|
$0.00 |
|
1 |
|
144499PR |
|
|
10/20/2004 |
|
04:35:44 pm |
|
$0.00 |
|
$0.00 |
|
$2.24 |
|
$0.00 |
|
1 |
|
144499PR |
|
|
11/01/2004 |
|
05:25:35 pm |
|
$296.46 |
|
$10.00 |
|
$35.71 |
|
$0.00 |
|
2 |
|
144592PR |
|
|
01/20/2005 |
|
01:10:39 pm |
|
$292.64 |
|
$10.00 |
|
$67.03 |
|
$0.00 |
|
1 |
|
151219PR |
|
|
04/05/2005 |
|
01:44:26 pm |
|
$280.16 |
|
$10.00 |
|
$148.34 |
|
$0.00 |
|
1 |
|
154366FR |
|
|
11/02/1999 |
|
05:24:48 pm |
|
$267.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
01/14/1999 |
|
12:35:08 pm |
|
$257.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 8 |
|
|
12/24/1997 |
|
08:12:30 am |
|
$274.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/05/1996 |
|
02:11:16 pm |
|
$265.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002479 |
|
|
12/18/1995 |
|
03:08:13 pm |
|
$265.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 009452 |
|
|
12/15/1994 |
|
12:53:19 pm |
|
$244.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003298 |
|
|
10/15/1993 |
|
11:40:55 am |
|
$241.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000358 |
|
|
11/03/1992 |
|
11:31:43 am |
|
$217.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000501 |
|
|
11/01/1991 |
|
02:20:12 pm |
|
$194.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000008 |
|
|
11/14/1990 |
|
02:15:29 pm |
|
$269.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000579 |
|
|
10/29/1992 |
|
10:04:59 am |
|
$283.08 |
|
$10.00 |
|
$107.74 |
|
$0.00 |
|
1 |
|
RED 050171 |
|
|
10/29/1992 |
|
10:04:59 am |
|
$274.97 |
|
$10.00 |
|
$136.35 |
|
$0.00 |
|
1 |
|
RED 050171 |
|
|
11/04/1987 |
|
01:09:42 pm |
|
$283.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000101 |
|
|
04/20/1987 |
|
10:05:32 am |
|
$280.02 |
|
$10.00 |
|
$9.61 |
|
$0.00 |
|
1 |
|
RED 024307 |
|
|
04/20/1987 |
|
10:05:33 am |
|
$287.98 |
|
$10.00 |
|
$50.41 |
|
$0.00 |
|
1 |
|
RED 024307 |
|
|
01/15/1985 |
|
08:33:40 am |
|
$291.32 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000001 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/18/2024 10:35:29 AM |
