Real Property Tax Payments
Serial Number: 36:379:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:41:07 am |
|
$1,392.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/04/2022 |
|
12:56:23 pm |
|
$1,232.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
12:28:55 pm |
|
$1,035.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
11:34:26 pm |
|
$1,022.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
02:45:34 pm |
|
$889.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2018 |
|
12:33:50 pm |
|
$798.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
11:47:28 pm |
|
$666.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
12:00:00 am |
|
$661.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$629.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$567.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$607.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
04:37:24 pm |
|
$627.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$598.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$549.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW YORK COMMUNITY BANK -OHIO |
|
|
11/30/2009 |
|
08:10:54 pm |
|
$563.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
11/26/2008 |
|
10:49:41 am |
|
$545.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/29/2007 |
|
03:13:19 pm |
|
$434.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007013ZCS/ |
|
|
11/30/2006 |
|
04:06:35 pm |
|
$519.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006013ZCS/ |
|
|
11/29/2005 |
|
04:01:12 pm |
|
$534.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200541041000 |
|
|
11/29/2004 |
|
02:14:17 pm |
|
$438.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200441041000 |
|
|
11/26/2003 |
|
12:08:54 pm |
|
$427.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:42:55 pm |
|
$425.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/29/2001 |
|
12:34:57 pm |
|
$419.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200107026 |
|
|
11/29/2000 |
|
11:18:58 am |
|
$398.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:51:03 pm |
|
$380.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/05/1998 |
|
10:24:34 am |
|
$365.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
08:57:12 am |
|
$390.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/1996 |
|
08:41:02 am |
|
$376.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1995 |
|
01:54:05 pm |
|
$399.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1994 |
|
08:53:35 am |
|
$123.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000014 |
|
|
12/03/1993 |
|
09:54:48 am |
|
$443.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000192 |
|
|
11/09/1992 |
|
03:28:00 pm |
|
$398.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000501 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 12:54:04 PM |
