Real Property Tax Payments
Serial Number: 51:484:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
03:20:12 pm |
|
$172.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
INSTANTPAYMENTS |
|
|
02/25/2024 |
|
04:15:47 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
06/25/2024 |
|
04:15:18 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
09/25/2024 |
|
04:15:48 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
10/25/2024 |
|
04:16:01 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
07/25/2024 |
|
04:15:16 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:06 am |
|
$37.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
03/25/2024 |
|
02:58:30 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/25/2024 |
|
04:15:45 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
08/25/2024 |
|
04:15:24 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
04/25/2024 |
|
04:16:00 pm |
|
$159.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:38 pm |
|
$484.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/25/2023 |
|
04:15:44 pm |
|
$557.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2023 |
|
06:42:52 am |
|
$557.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:06 am |
|
($37.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PGTAXREF |
|
|
11/18/2022 |
|
10:48:05 am |
|
$1,670.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
10:42:29 am |
|
$1,467.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
02:03:33 pm |
|
$1,373.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2019 |
|
09:49:20 am |
|
$1,207.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMERICA FIRST FEDERAL CREDIT UNION |
|
|
11/27/2018 |
|
01:31:49 pm |
|
$1,121.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:24:06 am |
|
$1,048.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,001.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,057.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (GTA) |
|
|
11/19/2014 |
|
12:00:00 am |
|
$912.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$989.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,011.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,097.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2011 |
|
10:25:49 am |
|
$1,258.81 |
|
$12.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233630FR |
|
|
11/30/2009 |
|
08:13:42 pm |
|
$1,182.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:31:08 pm |
|
$1,243.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 3:13:51 PM |
