Real Property Tax Payments
Serial Number: 52:641:0162
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2023 |
|
09:33:44 am |
|
$2,432.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
12:04:09 pm |
|
$2,498.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
09:44:47 pm |
|
$2,183.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
12:45:04 pm |
|
$2,096.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2020 |
|
12:00:00 am |
|
($2,096.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/22/2020 |
|
07:47:09 pm |
|
$2,075.88 |
|
$20.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
04:10:28 pm |
|
$1,900.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
02:30:17 pm |
|
$1,744.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
01:27:22 pm |
|
$1,639.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
01:57:31 pm |
|
$119.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
01:57:31 pm |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,346.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,307.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,263.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$1,143.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,373.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,442.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:57 pm |
|
$1,389.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:30:44 pm |
|
$1,475.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88885 |
|
|
11/26/2007 |
|
02:32:33 pm |
|
$1,263.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88885 |
|
|
11/21/2006 |
|
12:46:21 pm |
|
$1,098.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200605005 |
|
|
12/19/2005 |
|
08:24:29 am |
|
$1,132.98 |
|
$22.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159397FR |
|
|
12/19/2005 |
|
08:24:29 am |
|
$4.69 |
|
$0.00 |
|
$0.22 |
|
$0.00 |
|
2 |
|
159397FR |
|
|
05/17/2005 |
|
01:53:32 pm |
|
$1,125.83 |
|
$22.61 |
|
$35.71 |
|
$0.00 |
|
1 |
|
155753PR |
|
|
05/25/2004 |
|
11:12:11 am |
|
$995.38 |
|
$19.91 |
|
$28.35 |
|
$0.00 |
|
1 |
|
142711FR |
|
|
11/27/2002 |
|
12:39:56 pm |
|
$972.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:33:15 pm |
|
$915.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:03:09 pm |
|
$810.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:52 pm |
|
$603.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
01/19/1999 |
|
09:19:55 am |
|
$589.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
Note: Applicable payments are highlighted in bold
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This page was created on 8/27/2024 1:56:04 AM |
