Real Property Tax Payments
Serial Number: 49:052:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:35:42 am |
|
$8.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/27/2023 |
|
02:00:58 pm |
|
$370.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/22/2023 |
|
10:03:27 am |
|
($370.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2023 |
|
12:20:59 pm |
|
$370.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:35:42 am |
|
($8.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PGTAXREF |
|
|
11/28/2022 |
|
12:16:51 pm |
|
$390.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
10:48:19 am |
|
$458.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/04/2020 |
|
02:01:19 pm |
|
$55.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2020 |
|
03:29:44 pm |
|
$426.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
02:31:29 pm |
|
$409.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
04:36:58 pm |
|
$399.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
09:26:36 am |
|
$412.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2016 |
|
12:00:00 am |
|
$192.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$203.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
03:29:16 pm |
|
$205.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/04/2013 |
|
08:19:33 am |
|
$76.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$226.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$227.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$237.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:05:15 pm |
|
$222.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2002 |
|
02:15:07 pm |
|
$209.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
08:32:50 pm |
|
$205.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
02:53:14 pm |
|
$207.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
09:05:03 am |
|
$180.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
02:21:13 pm |
|
$173.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
03:08:43 pm |
|
$169.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1995 |
|
03:39:19 pm |
|
$178.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002387 |
|
|
10/26/1994 |
|
01:32:55 pm |
|
$179.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000769 |
|
|
10/19/1993 |
|
12:43:15 pm |
|
$153.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000135 |
|
|
11/09/1992 |
|
09:52:46 am |
|
$141.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000493 |
|
|
11/01/1991 |
|
01:35:05 pm |
|
$249.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000501 |
|
|
10/30/1990 |
|
09:38:13 am |
|
$267.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001141 |
|
|
11/16/1989 |
|
09:28:52 am |
|
$277.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000054 |
|
|
11/22/1988 |
|
10:11:29 am |
|
$287.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000220 |
|
|
11/12/1987 |
|
01:33:07 pm |
|
$293.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000605 |
|
|
11/12/1986 |
|
11:16:45 am |
|
$293.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
11/07/1985 |
|
01:44:49 pm |
|
$305.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000481 |
|
|
11/13/1984 |
|
11:49:20 am |
|
$309.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000510 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/13/2024 8:26:05 PM |
