Real Property Tax Payments
Serial Number: 34:407:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:33:42 am |
|
$77.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:33:42 am |
|
($77.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/04/2023 |
|
01:45:10 pm |
|
$3,342.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
11:27:24 am |
|
$3,499.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
10:29:48 am |
|
$2,896.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
10:30:17 am |
|
$2,736.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2019 |
|
02:30:05 pm |
|
$2,556.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2018 |
|
02:59:07 pm |
|
$2,553.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$2,374.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,155.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2015 |
|
12:00:00 am |
|
$2,112.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,903.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$2,005.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,644.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,095.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
07:46:11 am |
|
$1,116.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/30/2009 |
|
02:36:04 pm |
|
$1,375.54 |
|
$27.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217429FR |
|
|
10/27/2009 |
|
09:56:03 am |
|
$78.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
213902PR |
|
|
10/27/2009 |
|
09:56:03 am |
|
$1,417.79 |
|
$29.92 |
|
$78.40 |
|
$0.00 |
|
1 |
|
213902PR |
|
|
11/05/2009 |
|
01:11:47 pm |
|
$352.11 |
|
$0.00 |
|
$0.89 |
|
$0.00 |
|
2 |
|
214062FR |
|
|
10/27/2009 |
|
09:56:04 am |
|
$1,084.82 |
|
$28.74 |
|
$273.71 |
|
$0.00 |
|
1 |
|
213902PR |
|
|
11/07/2006 |
|
08:46:52 am |
|
$1,478.82 |
|
$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 7/31/2024 10:56:55 PM |
