Real Property Tax Payments
Serial Number: 55:118:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
09:18:40 pm |
|
$1,593.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
06:36:26 pm |
|
$1,386.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
07:08:03 pm |
|
$1,164.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
11:38:49 am |
|
$1,148.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
06:24:31 pm |
|
$999.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2018 |
|
02:30:11 pm |
|
$912.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
09:26:19 pm |
|
$768.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2016 |
|
12:00:00 am |
|
$763.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$664.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2013 |
|
12:10:58 pm |
|
$632.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2012 |
|
05:44:57 pm |
|
$652.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2011 |
|
12:00:00 am |
|
$725.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$683.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/30/2009 |
|
08:11:17 pm |
|
$686.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR FED SAVINGS BANK |
|
|
11/26/2008 |
|
12:43:42 pm |
|
$609.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873610000 |
|
|
11/29/2007 |
|
02:52:42 pm |
|
$458.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773610000 |
|
|
11/29/2006 |
|
10:32:13 am |
|
$548.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
11/23/2005 |
|
11:53:40 am |
|
$467.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10683 |
|
|
11/17/2004 |
|
01:46:30 pm |
|
$470.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:58:33 am |
|
$459.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:29:48 am |
|
$456.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
01:59:58 pm |
|
$451.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:40:40 am |
|
$427.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:02:52 pm |
|
$408.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
04/12/1999 |
|
12:21:48 pm |
|
$392.61 |
|
$10.00 |
|
$12.74 |
|
$0.00 |
|
1 |
|
087392FR |
|
|
04/12/1999 |
|
12:21:48 pm |
|
$419.62 |
|
$10.00 |
|
$61.50 |
|
$0.00 |
|
1 |
|
087392FR |
|
|
04/12/1999 |
|
12:21:49 pm |
|
$404.74 |
|
$10.00 |
|
$104.99 |
|
$0.00 |
|
1 |
|
087392FR |
|
|
12/04/1995 |
|
11:07:55 am |
|
$430.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000898 |
|
|
10/11/1994 |
|
10:52:46 am |
|
$483.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000007 |
|
|
12/07/1993 |
|
10:43:31 am |
|
$478.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000260 |
|
|
11/03/1992 |
|
03:25:00 pm |
|
$430.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000604 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$385.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8607 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$369.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8607 |
|
|
02/14/1990 |
|
03:22:02 pm |
|
$381.19 |
|
$10.00 |
|
$6.41 |
|
$0.00 |
|
1 |
|
RED 035819 |
|
|
06/09/1988 |
|
01:30:57 pm |
|
$158.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000203 |
|
|
02/15/1989 |
|
10:47:37 am |
|
$205.63 |
|
$10.00 |
|
$3.54 |
|
$0.00 |
|
2 |
|
RED 034056 |
|
|
06/09/1988 |
|
01:30:20 pm |
|
$361.63 |
|
$10.00 |
|
$19.86 |
|
$0.00 |
|
1 |
|
RED 031011 |
|
|
06/09/1988 |
|
01:30:22 pm |
|
$377.11 |
|
$10.00 |
|
$61.55 |
|
$0.00 |
|
1 |
|
RED 031011 |
|
|
06/09/1988 |
|
01:30:22 pm |
|
$440.78 |
|
$10.00 |
|
$143.30 |
|
$0.00 |
|
1 |
|
RED 031011 |
|
|
09/27/1984 |
|
02:12:54 pm |
|
$275.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000120 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 8:11:42 PM |
