Real Property Tax Payments
Serial Number: 55:409:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
09:08:21 pm |
|
$5,822.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
06:11:17 pm |
|
$4,996.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
08:34:41 pm |
|
$4,952.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:42:30 pm |
|
$4,734.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
09:59:40 am |
|
$4,632.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
07:39:12 pm |
|
$4,055.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:49:29 pm |
|
$4,155.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
03:03:33 pm |
|
$4,439.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2016 |
|
12:00:00 am |
|
$4,545.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,969.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
01:44:18 pm |
|
$4,894.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2013 |
|
12:00:00 am |
|
$5,191.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
03:24:57 pm |
|
$5,298.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2011 |
|
09:23:42 am |
|
$5,273.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
11:13:11 am |
|
$5,225.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$5,367.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/30/2009 |
|
09:48:54 am |
|
$4,974.18 |
|
$99.48 |
|
$104.25 |
|
$0.00 |
|
1 |
|
210371FR |
|
|
04/30/2009 |
|
09:48:55 am |
|
$4,682.63 |
|
$93.65 |
|
$650.52 |
|
$0.00 |
|
1 |
|
210371FR |
|
|
04/30/2009 |
|
09:48:55 am |
|
$4,454.67 |
|
$89.09 |
|
$1,190.40 |
|
$0.00 |
|
1 |
|
210371FR |
|
|
04/30/2009 |
|
09:48:56 am |
|
$5,028.06 |
|
$100.56 |
|
$1,749.88 |
|
$0.00 |
|
1 |
|
210371FR |
|
|
04/30/2009 |
|
09:48:56 am |
|
$4,938.88 |
|
$98.78 |
|
$1,799.07 |
|
$100.00 |
|
1 |
|
210371FR |
|
|
11/20/2003 |
|
10:21:04 am |
|
$4,792.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
12/04/2002 |
|
04:17:16 pm |
|
$4,379.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/05/2002 |
|
01:53:41 pm |
|
$3,720.17 |
|
$74.40 |
|
$143.21 |
|
$0.00 |
|
1 |
|
117911FR |
|
|
07/05/2002 |
|
01:53:42 pm |
|
$3,797.76 |
|
$75.96 |
|
$706.82 |
|
$0.00 |
|
1 |
|
117911FR |
|
|
02/25/2000 |
|
12:25:58 pm |
|
$3,909.97 |
|
$78.20 |
|
$67.12 |
|
$0.00 |
|
1 |
|
093187FR |
|
|
02/25/2000 |
|
12:25:58 pm |
|
$1,430.10 |
|
$28.60 |
|
$176.60 |
|
$0.00 |
|
1 |
|
093187FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:45:42 AM |
