Real Property Tax Payments
Serial Number: 55:525:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
11:27:04 am |
|
$2,057.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2023 |
|
09:06:49 am |
|
$2,069.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
08:47:57 am |
|
$2,146.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
09:31:05 am |
|
$1,869.63 |
|
$18.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
11:15:05 am |
|
$1,714.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
12:57:16 pm |
|
$0.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/02/2020 |
|
12:59:47 pm |
|
($0.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
01/02/2020 |
|
12:57:16 pm |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/11/2019 |
|
06:00:00 pm |
|
$1,507.67 |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/10/2018 |
|
04:49:30 pm |
|
$1,407.57 |
|
$14.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332312PR |
|
|
01/02/2020 |
|
12:57:16 pm |
|
$14.22 |
|
$21.32 |
|
$3.26 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/04/2018 |
|
03:43:04 pm |
|
$13.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325859FR |
|
|
12/12/2017 |
|
09:15:38 am |
|
$1,321.32 |
|
$13.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323566PR |
|
|
11/09/2016 |
|
09:19:15 am |
|
$1,117.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2015 |
|
11:04:20 am |
|
$1,008.31 |
|
$10.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300284FR |
|
|
04/24/2015 |
|
09:25:50 am |
|
$982.47 |
|
$24.56 |
|
$22.02 |
|
$0.00 |
|
1 |
|
297025FR |
|
|
11/06/2013 |
|
11:21:20 am |
|
$884.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/11/2013 |
|
10:51:13 am |
|
$931.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262658FR |
|
|
01/27/2012 |
|
09:53:07 am |
|
$963.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249108FR |
|
|
03/29/2011 |
|
11:56:35 am |
|
$1,018.71 |
|
$25.47 |
|
$17.62 |
|
$0.00 |
|
1 |
|
237901FR |
|
|
11/09/2009 |
|
12:00:00 am |
|
$993.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2010 |
|
08:56:31 am |
|
$981.11 |
|
$19.62 |
|
$64.94 |
|
$0.00 |
|
1 |
|
219036FR |
|
|
12/18/2007 |
|
01:34:16 pm |
|
$856.69 |
|
$17.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187866FR |
|
|
11/30/2006 |
|
04:17:44 pm |
|
$928.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:13:11 pm |
|
$747.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:35:12 pm |
|
$748.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:32:11 am |
|
$652.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:38:42 pm |
|
$336.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 6:01:10 PM |
