Real Property Tax Payments
Serial Number: 35:401:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/03/2024 |
|
07:03:41 pm |
|
$4,072.34 |
|
$40.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2024 |
|
07:03:41 pm |
|
$4,481.49 |
|
$112.04 |
|
$463.12 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2024 |
|
07:03:41 pm |
|
$4,890.30 |
|
$122.26 |
|
$704.63 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
01:35:11 pm |
|
$4,326.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2019 |
|
05:18:07 pm |
|
$4,160.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
12:12:30 pm |
|
$4,177.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/26/2018 |
|
04:41:26 pm |
|
$4,154.54 |
|
$103.86 |
|
$94.73 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/29/2018 |
|
02:19:22 pm |
|
$0.00 |
|
($103.86) |
|
($94.73) |
|
$0.00 |
|
2 |
|
RDPB#60646 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$4,700.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$4,038.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$3,641.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$3,946.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2012 |
|
08:26:47 am |
|
$3,021.35 |
|
$30.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260463FR |
|
|
11/10/2011 |
|
12:00:00 am |
|
$3,118.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2010 |
|
02:45:46 pm |
|
$3,014.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2010 |
|
02:46:35 pm |
|
$4,301.84 |
|
$86.04 |
|
$246.44 |
|
$0.00 |
|
1 |
|
229499FR |
|
|
12/07/2010 |
|
02:46:35 pm |
|
$5,190.44 |
|
$103.81 |
|
$628.24 |
|
$0.00 |
|
1 |
|
229499FR |
|
|
12/07/2010 |
|
02:46:35 pm |
|
$3,689.22 |
|
$73.78 |
|
$1,118.02 |
|
$0.00 |
|
1 |
|
229499FR |
|
|
05/23/2007 |
|
11:52:13 am |
|
$2,964.92 |
|
$59.30 |
|
$133.29 |
|
$0.00 |
|
1 |
|
185398FR |
|
|
08/22/2005 |
|
03:51:32 pm |
|
$2,988.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/12/2004 |
|
08:43:59 am |
|
$2,935.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF15 |
|
|
11/26/2003 |
|
01:51:08 pm |
|
$2,848.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 19 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 11:50:45 PM |
