Real Property Tax Payments
Serial Number: 51:025:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
06:14:18 pm |
|
$977.55 |
|
$22.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2025 |
|
09:15:16 pm |
|
$645.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/31/2024 |
|
05:29:13 pm |
|
$588.32 |
|
$11.68 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
06:31:27 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2024 |
|
01:05:12 pm |
|
$579.59 |
|
$17.52 |
|
$10.11 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/01/2023 |
|
06:51:58 pm |
|
$503.54 |
|
$0.00 |
|
$3.45 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
12:00:00 am |
|
$900.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANT PAYMENTS |
|
|
02/04/2023 |
|
07:49:26 pm |
|
$830.81 |
|
$55.86 |
|
$13.33 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/09/2021 |
|
12:52:08 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2022 |
|
01:41:14 pm |
|
$326.91 |
|
$18.45 |
|
$4.64 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/25/2022 |
|
05:46:21 pm |
|
$411.08 |
|
$0.00 |
|
$1.89 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/08/2020 |
|
02:03:55 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2021 |
|
09:50:50 am |
|
$685.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
353112FR |
|
|
12/10/2019 |
|
09:19:12 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2020 |
|
02:11:23 pm |
|
$1,275.33 |
|
$12.75 |
|
$0.00 |
|
$0.00 |
|
2 |
|
345499FR |
|
|
11/30/2018 |
|
08:59:36 am |
|
$1,381.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
03:31:43 pm |
|
$1,256.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,239.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,139.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,009.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
01/31/2014 |
|
01:46:31 pm |
|
$600.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
278039FR |
|
|
12/09/2013 |
|
08:39:45 am |
|
$332.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/01/2013 |
|
12:02:41 pm |
|
$205.98 |
|
$4.90 |
|
$2.43 |
|
$0.00 |
|
3 |
|
266056FR |
|
|
02/01/2013 |
|
12:36:49 pm |
|
$390.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
264776PR |
|
|
12/11/2012 |
|
09:10:52 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$452.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:00:00 am |
|
$17.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$957.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2009 |
|
12:10:48 pm |
|
$909.47 |
|
$18.19 |
|
$4.13 |
|
$0.00 |
|
1 |
|
206821FR |
|
|
02/22/2008 |
|
04:19:35 pm |
|
$846.23 |
|
$16.92 |
|
$12.81 |
|
$0.00 |
|
1 |
|
194939FR |
|
|
11/07/2006 |
|
10:22:03 am |
|
$729.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2006 |
|
10:49:49 am |
|
$715.88 |
|
$14.32 |
|
$4.10 |
|
$0.00 |
|
1 |
|
165663FR |
|
|
11/30/2004 |
|
09:28:53 am |
|
$721.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:10:32 am |
|
$703.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2318 |
|
|
11/25/2002 |
|
01:27:09 pm |
|
$699.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2318 |
|
|
11/30/2001 |
|
04:01:34 pm |
|
$690.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:44 pm |
|
$652.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:14:58 pm |
|
$632.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2318 |
|
|
11/30/1998 |
|
04:37:42 pm |
|
$607.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:52:43 am |
|
$649.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:36:15 am |
|
$579.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS58055 |
|
|
11/28/1995 |
|
01:25:56 pm |
|
$605.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS67574 |
|
|
11/30/1994 |
|
01:14:59 am |
|
$645.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA1666 |
|
|
10/19/1993 |
|
09:51:00 am |
|
$639.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIAMIVAL |
|
|
11/30/1992 |
|
01:15:59 am |
|
$626.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2584 |
|
|
11/29/1991 |
|
01:59:25 am |
|
$557.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2584 |
|
|
01/09/1991 |
|
03:37:32 pm |
|
$534.68 |
|
$10.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEDALION |
|
|
11/09/1989 |
|
10:14:46 am |
|
$152.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000249 |
|
|
12/21/1989 |
|
09:28:16 am |
|
$399.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000418 |
|
|
11/02/1988 |
|
02:13:43 pm |
|
$513.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000292 |
|
|
10/29/1987 |
|
10:43:35 am |
|
$550.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000272 |
|
|
10/17/1986 |
|
10:06:37 am |
|
$531.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000142 |
|
|
10/23/1985 |
|
10:10:48 am |
|
$534.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000041 |
|
|
10/02/1984 |
|
09:26:35 am |
|
$530.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000066 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/20/2025 8:30:54 PM |
