Real Property Tax Payments
Serial Number: 32:003:0065
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:44:41 pm |
|
$5.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2023 |
|
10:01:24 am |
|
$6.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
03:41:51 pm |
|
$7.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
12:12:00 pm |
|
$9.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
04:36:15 pm |
|
$11.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 37 OF 46 |
|
|
11/16/2019 |
|
02:30:15 pm |
|
$13.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:57 pm |
|
$14.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:41 pm |
|
$14.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$14.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$15.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$14.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$15.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$15.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$15.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$15.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$14.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:36:03 pm |
|
$13.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
08:08:09 am |
|
$322.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF41 |
|
|
11/29/2006 |
|
10:40:56 am |
|
$300.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM25OF39 |
|
|
12/07/2005 |
|
09:00:50 am |
|
$319.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM21OF38 |
|
|
11/24/2004 |
|
03:04:56 pm |
|
$319.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHERRYHILL |
|
|
11/28/2003 |
|
01:56:54 pm |
|
$300.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM20OF32 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/18/2025 10:12:51 PM |
