Real Property Tax Payments
Serial Number: 53:104:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:05:31 am |
|
$258.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
12:14:41 pm |
|
$326.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
12:04:00 pm |
|
$345.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
09:51:32 pm |
|
$180.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
08:09:13 pm |
|
$167.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2019 |
|
07:51:06 am |
|
$160.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
10:56:41 pm |
|
$158.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
08:33:04 am |
|
$158.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
04:09:37 pm |
|
$170.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
09:46:35 am |
|
$168.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2014 |
|
12:00:00 am |
|
($161.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2014 |
|
09:51:47 am |
|
$161.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 10 OF 11 |
|
|
11/24/2014 |
|
08:31:34 am |
|
$161.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2013 |
|
09:13:04 am |
|
$172.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2012 |
|
08:27:37 am |
|
$178.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/04/2011 |
|
12:56:47 pm |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/17/2011 |
|
02:13:50 pm |
|
$172.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2010 |
|
11:33:30 am |
|
$158.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2010 |
|
12:00:00 am |
|
($158.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/04/2011 |
|
12:54:52 pm |
|
$158.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
232366FR |
|
|
12/04/2009 |
|
11:19:32 am |
|
$155.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2008 |
|
12:17:18 am |
|
$160.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/07/2007 |
|
02:27:41 pm |
|
$144.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2006 |
|
08:30:54 am |
|
$144.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 11 |
|
|
03/07/2006 |
|
10:38:15 am |
|
$135.69 |
|
$10.00 |
|
$2.89 |
|
$0.00 |
|
1 |
|
168097PR |
|
|
03/10/2006 |
|
12:31:52 pm |
|
$12.89 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
168252FR |
|
|
12/07/2004 |
|
12:32:17 pm |
|
$149.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/2003 |
|
08:54:13 pm |
|
$145.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/08/2002 |
|
03:30:50 pm |
|
$145.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 10:36:17 PM |
