Real Property Tax Payments
Serial Number: 53:329:0006
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
12:46:12 pm |
|
$3,743.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2023 |
|
12:50:27 pm |
|
$3,554.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2022 |
|
12:40:30 pm |
|
$3,656.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/12/2021 |
|
12:54:33 pm |
|
$3,207.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2020 |
|
05:12:32 pm |
|
$3,121.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2019 |
|
03:57:56 pm |
|
$2,708.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2018 |
|
03:10:21 pm |
|
$2,747.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/07/2017 |
|
10:08:40 am |
|
$2,756.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2016 |
|
12:00:00 am |
|
$2,725.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$2,716.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
02:45:27 pm |
|
$2,360.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
08:01:41 am |
|
$2,407.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2012 |
|
01:22:55 pm |
|
$2,415.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2011 |
|
10:57:19 am |
|
$106.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/21/2011 |
|
03:02:02 pm |
|
$2,442.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,442.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/30/2009 |
|
08:10:57 pm |
|
$2,383.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
02/12/2009 |
|
11:53:05 am |
|
$2,681.78 |
|
$53.64 |
|
$22.01 |
|
$0.00 |
|
1 |
|
207672FR |
|
|
01/22/2008 |
|
02:16:01 pm |
|
$2,713.78 |
|
$54.28 |
|
$17.83 |
|
$0.00 |
|
1 |
|
193319FR |
|
|
11/20/2006 |
|
01:41:50 pm |
|
$1,914.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:53:19 PM |