Real Property Tax Payments
Serial Number: 52:940:0004
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:49:33 am |
|
$1,743.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:21:59 pm |
|
$1,835.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP |
|
|
11/30/2021 |
|
09:26:21 am |
|
$1,385.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:02:09 pm |
|
$1,343.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:20:59 pm |
|
$1,282.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:26:49 pm |
|
$1,120.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:18:25 am |
|
$969.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$866.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$834.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/24/2014 |
|
12:00:00 am |
|
$762.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/27/2013 |
|
12:00:00 am |
|
$746.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$721.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2011 |
|
12:00:00 am |
|
$690.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$688.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:12:32 pm |
|
$728.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC (BRANDED) |
|
|
11/24/2008 |
|
12:38:04 pm |
|
$678.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS13778 |
|
|
11/26/2007 |
|
01:28:27 pm |
|
$630.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS13778 |
|
|
12/04/2006 |
|
01:02:08 pm |
|
$644.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS13778 |
|
|
11/23/2005 |
|
11:55:57 am |
|
$633.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS13778 |
|
|
08/31/2004 |
|
10:18:44 am |
|
$637.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LITTONLN |
|
|
08/31/2004 |
|
10:16:52 am |
|
$621.90 |
|
$12.44 |
|
$29.60 |
|
$0.00 |
|
1 |
|
144065FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 12:27:12 PM |