Real Property Tax Payments
Serial Number: 52:227:0040
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:55 am |
|
$2,027.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:07 pm |
|
$2,124.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:20 am |
|
$1,786.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:46 pm |
|
$1,761.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:31 pm |
|
$1,532.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:23 pm |
|
$1,333.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:41:55 am |
|
$1,105.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,098.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,045.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$956.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,023.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,056.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/01/2011 |
|
01:55:33 pm |
|
$1,025.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 17 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$941.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:55 pm |
|
$963.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:14 pm |
|
$888.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:21 pm |
|
$801.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
11/29/2006 |
|
10:18:02 am |
|
$771.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:51 pm |
|
$795.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:28:45 pm |
|
$801.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:38:26 am |
|
$781.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:50:00 pm |
|
$777.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
12/05/2001 |
|
08:22:52 pm |
|
$767.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
12/07/2000 |
|
05:38:31 pm |
|
$727.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHAME |
|
|
12/21/1999 |
|
03:27:56 pm |
|
$695.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
01:41:41 pm |
|
$667.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
01:28:36 pm |
|
$713.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
01:53:56 pm |
|
$688.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
10:20:50 am |
|
$728.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002180 |
|
|
11/28/1994 |
|
08:03:57 am |
|
$809.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000436 |
|
|
12/06/1993 |
|
10:43:52 am |
|
$800.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000285 |
|
|
11/13/1992 |
|
10:13:58 am |
|
$720.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000105 |
|
|
12/12/1991 |
|
12:38:06 pm |
|
$645.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
12/04/1990 |
|
11:21:31 am |
|
$619.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001409 |
|
|
01/26/1990 |
|
04:57:21 pm |
|
$638.50 |
|
$12.77 |
|
$6.03 |
|
$0.00 |
|
1 |
|
RED 035412 |
|
|
12/12/1988 |
|
09:09:28 am |
|
$609.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000290 |
|
|
06/04/1993 |
|
10:24:21 am |
|
($0.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/08/1987 |
|
09:59:22 am |
|
$605.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000257 |
|
|
11/18/1986 |
|
02:02:22 pm |
|
$529.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000081 |
|
|
12/09/1985 |
|
02:32:44 pm |
|
$531.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001641 |
|
|
03/12/1985 |
|
11:02:49 am |
|
($472.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PAYBACK |
|
|
11/30/1984 |
|
08:16:34 pm |
|
$472.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TA8386 |
|
|
11/20/1984 |
|
02:46:31 pm |
|
$472.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000327 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 7:32:15 AM |