Real Property Tax Payments
Serial Number: 52:970:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
05:48:31 am |
|
$4,044.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2023 |
|
03:43:44 pm |
|
$3,978.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
11:04:56 pm |
|
$3,727.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
04:01:09 pm |
|
$2,986.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:56:03 pm |
|
$2,877.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
01:27:47 pm |
|
$2,766.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2018 |
|
12:56:25 pm |
|
$2,694.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2017 |
|
02:09:54 pm |
|
$2,625.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,716.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
01:55:15 pm |
|
$2,687.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 136 OF 161 |
|
|
11/25/2014 |
|
12:43:45 pm |
|
$2,266.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,266.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,098.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/16/2011 |
|
02:30:25 pm |
|
$2,153.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 21 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,145.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:58 pm |
|
$2,164.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/21/2008 |
|
03:22:45 pm |
|
$2,277.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
12/05/2007 |
|
04:37:31 pm |
|
$2,119.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2006 |
|
08:26:25 am |
|
$2,261.21 |
|
$45.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175156FR |
|
|
12/08/2005 |
|
10:30:09 am |
|
$778.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2005 |
|
02:57:03 pm |
|
$15.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150619FR |
|
|
12/28/2004 |
|
10:08:48 am |
|
$768.05 |
|
$15.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147776PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 5:06:16 PM |
