Real Property Tax Payments
Serial Number: 55:080:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:41 am |
|
$63.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:41 am |
|
($63.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:29 am |
|
$2,727.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:19 pm |
|
$2,725.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/24/2021 |
|
02:31:47 pm |
|
$2,487.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
06:01:00 pm |
|
$2,278.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:44 pm |
|
$2,165.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:52:36 pm |
|
$2,153.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:42:08 am |
|
$2,079.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,063.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,004.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,984.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,807.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,668.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,726.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,752.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:14:18 pm |
|
$1,667.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
02:03:47 pm |
|
$1,835.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:17:10 pm |
|
$1,762.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
11/29/2006 |
|
09:48:21 am |
|
$1,596.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200641041000 |
|
|
11/23/2005 |
|
12:05:44 pm |
|
$1,118.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:22:09 pm |
|
$1,132.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS42190 |
|
|
11/25/2003 |
|
11:03:46 am |
|
$1,123.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA2190 |
|
|
11/25/2002 |
|
01:38:10 pm |
|
$1,037.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:08:55 pm |
|
$1,023.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/27/2000 |
|
12:40:10 pm |
|
$943.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
01/04/2000 |
|
09:20:44 am |
|
$206.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/25/1998 |
|
08:26:44 am |
|
$202.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/22/1997 |
|
01:12:31 pm |
|
$195.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/1996 |
|
10:57:24 am |
|
$192.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001835 |
|
|
11/17/1995 |
|
12:11:42 pm |
|
$197.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002891 |
|
|
11/22/1994 |
|
09:49:15 am |
|
$141.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000479 |
|
|
12/14/1993 |
|
11:43:23 am |
|
$116.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000494 |
|
|
12/23/1992 |
|
11:43:22 am |
|
$107.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000450 |
|
|
11/05/1991 |
|
09:49:16 am |
|
$99.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000244 |
|
|
12/04/1990 |
|
08:12:06 am |
|
$89.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002545 |
|
|
12/05/1989 |
|
11:02:13 am |
|
$121.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTSEC |
|
|
11/30/1988 |
|
07:34:43 am |
|
$123.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000435 |
|
|
11/30/1988 |
|
07:35:27 am |
|
$121.78 |
|
$10.00 |
|
$14.47 |
|
$0.00 |
|
1 |
|
RED 033015 |
|
|
11/30/1988 |
|
07:35:28 am |
|
$225.87 |
|
$10.00 |
|
$49.69 |
|
$0.00 |
|
1 |
|
RED 033015 |
|
|
03/31/1986 |
|
09:06:57 am |
|
$227.84 |
|
$10.00 |
|
$7.62 |
|
$0.00 |
|
1 |
|
RED 018434 |
|
|
03/31/1986 |
|
09:06:57 am |
|
$226.10 |
|
$10.00 |
|
$23.55 |
|
$0.00 |
|
1 |
|
RED 018434 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/22/2024 8:21:25 PM |
