Real Property Tax Payments
Serial Number: 54:055:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/01/2024 |
|
05:02:06 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:29 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:45 pm |
|
$394.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
12 |
|
INSTANTPAYMENTS |
|
|
09/01/2024 |
|
04:17:25 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
08/01/2024 |
|
04:17:52 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
06/05/2024 |
|
08:21:21 am |
|
($233.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
RETURN CHECK |
|
|
06/12/2024 |
|
09:19:45 am |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:18:11 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:36 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:33 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/01/2024 |
|
04:18:01 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
11 |
|
INSTANTPAYMENTS |
|
|
06/01/2024 |
|
04:17:33 pm |
|
$233.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
12/30/2023 |
|
04:46:28 pm |
|
$2,332.61 |
|
$23.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
08:07:00 am |
|
$2,538.13 |
|
$25.38 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
07:42:32 pm |
|
$2.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
07:33:22 pm |
|
$2,176.98 |
|
$21.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
01:16:15 pm |
|
$2,037.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2020 |
|
10:27:00 am |
|
$1,890.24 |
|
$18.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344323FR |
|
|
12/31/2018 |
|
02:08:26 pm |
|
$1,802.41 |
|
$18.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334226FR |
|
|
11/03/2017 |
|
02:36:32 pm |
|
$1,714.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2016 |
|
03:16:59 pm |
|
$1,697.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
04:54:02 pm |
|
$1,538.78 |
|
$42.22 |
|
$107.94 |
|
$0.00 |
|
1 |
|
311901PR |
|
|
12/09/2016 |
|
01:46:39 pm |
|
$150.16 |
|
$0.00 |
|
$0.32 |
|
$0.00 |
|
2 |
|
312791FR |
|
|
11/14/2014 |
|
01:43:24 pm |
|
$1,523.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,451.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,608.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,696.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,625.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:12:02 pm |
|
$1,577.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:47 pm |
|
$1,703.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
03:01:32 pm |
|
$1,724.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:46:14 am |
|
$1,446.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:20:40 pm |
|
$1,277.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:52:11 pm |
|
$1,282.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:02 pm |
|
$1,262.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:54:16 am |
|
$1,164.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:03:07 pm |
|
$1,121.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:40:03 pm |
|
$1,070.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:52 pm |
|
$1,083.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
02:58:38 pm |
|
$937.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
11/28/1997 |
|
10:40:42 am |
|
$1,088.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:12:09 am |
|
$997.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/30/1995 |
|
12:41:19 pm |
|
$1,083.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA3820 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 2:06:22 AM |
