Real Property Tax Payments
Serial Number: 49:156:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:37:59 am |
|
$1,576.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:47:15 am |
|
$1,542.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:55:37 pm |
|
$1,499.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE SERVICING CENTER |
|
|
11/05/2021 |
|
10:24:07 pm |
|
$1,260.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:12:21 pm |
|
$1,243.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
10:03:32 am |
|
$1,081.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:02 am |
|
$896.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2017 |
|
11:39:10 am |
|
$780.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$775.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$766.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$735.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
10/16/2013 |
|
10:29:39 am |
|
$787.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$812.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
10:31:32 am |
|
$788.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$724.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$765.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:31:45 pm |
|
$863.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:18:14 pm |
|
$454.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
05/04/2007 |
|
09:48:25 am |
|
$543.66 |
|
$10.87 |
|
$21.19 |
|
$0.00 |
|
1 |
|
185001FR |
|
|
05/04/2007 |
|
09:48:25 am |
|
$560.14 |
|
$11.20 |
|
$78.46 |
|
$0.00 |
|
1 |
|
185001FR |
|
|
05/04/2007 |
|
09:48:25 am |
|
$564.23 |
|
$11.28 |
|
$111.09 |
|
$0.00 |
|
1 |
|
185001FR |
|
|
05/04/2007 |
|
09:48:26 am |
|
$550.29 |
|
$11.01 |
|
$131.22 |
|
$0.00 |
|
1 |
|
185001FR |
|
|
05/04/2007 |
|
09:48:26 am |
|
$547.60 |
|
$10.95 |
|
$163.62 |
|
$100.00 |
|
1 |
|
185001FR |
|
|
10/16/2013 |
|
10:28:35 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
270570FR |
|
|
06/10/2002 |
|
03:40:37 pm |
|
$540.53 |
|
$10.81 |
|
$23.66 |
|
$0.00 |
|
1 |
|
117458FR |
|
|
06/25/2001 |
|
10:58:35 am |
|
$512.42 |
|
$10.25 |
|
$30.24 |
|
$0.00 |
|
1 |
|
106923FR |
|
|
06/25/2001 |
|
10:58:36 am |
|
$489.78 |
|
$10.00 |
|
$81.48 |
|
$0.00 |
|
1 |
|
106923FR |
|
|
01/13/1998 |
|
02:43:09 pm |
|
$1.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 6 OF 6 |
|
|
06/25/2001 |
|
10:58:36 am |
|
$244.88 |
|
$0.00 |
|
$63.82 |
|
$0.00 |
|
3 |
|
106923FR |
|
|
12/21/1998 |
|
11:52:02 am |
|
$224.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
02:23:02 pm |
|
$504.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/1998 |
|
11:22:12 am |
|
($1.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#1070 |
|
|
11/27/1996 |
|
01:15:32 pm |
|
$484.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
08:43:41 am |
|
$513.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001253 |
|
|
11/08/1994 |
|
01:34:57 pm |
|
$570.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002359 |
|
|
11/30/1993 |
|
01:13:43 am |
|
$564.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$507.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:33 am |
|
$455.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:40 am |
|
$436.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$437.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
01/30/1989 |
|
01:30:12 pm |
|
$364.30 |
|
$10.00 |
|
$3.97 |
|
$0.00 |
|
1 |
|
RED 033741 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 10:34:31 PM |
