Real Property Tax Payments
Serial Number: 41:282:0315
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:48 am |
|
$50.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:48 am |
|
($50.78) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:43:30 am |
|
$2,187.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:29:13 pm |
|
$2,320.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CENLAR |
|
|
11/24/2021 |
|
03:50:29 pm |
|
$0.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/24/2021 |
|
03:50:29 pm |
|
$1,974.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/2020 |
|
05:32:48 pm |
|
$1,837.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
11:24:00 am |
|
$1,601.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
02:29:52 pm |
|
$1,528.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:26 pm |
|
$1,494.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2016 |
|
09:50:12 am |
|
$1,406.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
313930FR |
|
|
12/20/2016 |
|
09:50:12 am |
|
$0.00 |
|
$14.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313930FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,438.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,310.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,185.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIFTH THIRD BANK |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,424.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,217.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,234.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
10/21/2009 |
|
03:36:35 pm |
|
$1,148.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:55:05 pm |
|
$1,131.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:14:36 pm |
|
$1,086.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
10:14:49 am |
|
$1,037.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:30:19 pm |
|
$1,008.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:53:13 pm |
|
$1,021.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:26:55 pm |
|
$1,012.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/25/2002 |
|
01:23:03 pm |
|
$935.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2190 |
|
|
11/30/2001 |
|
03:58:08 pm |
|
$923.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:36 pm |
|
$878.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:08:12 pm |
|
$888.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/20/1998 |
|
02:38:46 pm |
|
$770.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/09/1998 |
|
03:32:46 pm |
|
$14.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
NATIONSB |
|
|
12/09/1998 |
|
03:32:46 pm |
|
$748.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
NATIONSB |
|
|
04/14/1999 |
|
07:07:19 pm |
|
($770.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PB#3736 |
|
|
12/09/1998 |
|
03:32:46 pm |
|
$7.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
NATIONSB |
|
|
11/26/1997 |
|
11:37:32 am |
|
$743.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:33:17 am |
|
$722.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/30/1995 |
|
12:31:02 pm |
|
$792.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/13/2024 1:18:28 AM |
