Real Property Tax Payments
Serial Number: 52:275:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2024 |
|
10:47:36 am |
|
$2,201.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2023 |
|
08:45:11 am |
|
$2,072.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
11:49:00 am |
|
$2,109.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
08:33:18 am |
|
$1,813.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
06:33:02 am |
|
$1,650.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:49 am |
|
$1,468.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2018 |
|
02:07:21 pm |
|
$1,496.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2017 |
|
03:32:13 pm |
|
$1,328.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
10:52:36 am |
|
$1,280.06 |
|
$12.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312370FR |
|
|
10/19/2015 |
|
06:51:54 am |
|
$1,321.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,313.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,250.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,212.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,244.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,238.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:55 pm |
|
$1,160.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:15 pm |
|
$1,155.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:22 pm |
|
$1,189.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
04:07:53 pm |
|
$948.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:43:32 pm |
|
$1,020.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:22:54 am |
|
$1,002.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:51:16 am |
|
$972.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:07:32 am |
|
$888.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:08 pm |
|
$880.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
11/01/2000 |
|
12:02:26 pm |
|
$839.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COLONMTG |
|
|
11/30/1999 |
|
02:05:10 pm |
|
$807.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2169 |
|
|
11/30/1998 |
|
04:29:16 pm |
|
$762.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2169 |
|
|
11/28/1997 |
|
10:48:10 am |
|
$759.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2169 |
|
|
12/03/1996 |
|
10:01:50 am |
|
$657.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:32:20 pm |
|
$725.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:32 am |
|
$866.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$766.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2902 |
|
|
11/30/1992 |
|
01:20:10 am |
|
$708.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2902 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$570.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2902 |
|
|
11/30/1990 |
|
01:59:32 am |
|
$548.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2902 |
|
|
11/30/1989 |
|
01:04:30 am |
|
$558.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:24 am |
|
$544.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 6:39:13 AM |
