Real Property Tax Payments
Serial Number: 55:563:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:49 am |
|
$116.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:46 am |
|
$5,033.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
01/18/2024 |
|
10:36:49 am |
|
($116.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
09/09/2022 |
|
09:22:50 am |
|
($3,006.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PB#64192 |
|
|
05/01/2022 |
|
04:16:53 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
06/01/2022 |
|
04:17:26 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
03/01/2022 |
|
04:16:19 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/01/2022 |
|
04:18:19 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/01/2022 |
|
04:16:36 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/01/2022 |
|
04:17:12 pm |
|
$501.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:42:30 pm |
|
$5,808.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
CENLAR |
|
|
11/15/2021 |
|
04:16:47 pm |
|
$5,012.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
07:37:31 pm |
|
$4,733.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2019 |
|
01:19:46 pm |
|
$4,485.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/11/2018 |
|
09:45:26 pm |
|
$4,260.14 |
|
$42.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
01:08:39 pm |
|
$4,004.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
12:00:37 pm |
|
$3,577.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
07:39:31 pm |
|
$3,420.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2014 |
|
11:15:00 am |
|
$2,990.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2013 |
|
08:55:43 am |
|
$2,893.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
09:44:23 am |
|
$2,990.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,728.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,772.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:18 pm |
|
$2,715.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:22:28 am |
|
$3,210.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:58:10 am |
|
$2,986.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:45:10 pm |
|
$686.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
01/27/2006 |
|
01:32:37 pm |
|
$15.93 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
166283FR |
|
|
01/10/2006 |
|
02:23:07 pm |
|
$780.65 |
|
$15.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163200PR |
|
|
09/15/2005 |
|
10:02:01 am |
|
$806.59 |
|
$16.13 |
|
$47.98 |
|
$0.00 |
|
1 |
|
157690FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 3:22:25 PM |
