Real Property Tax Payments
Serial Number: 41:552:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/01/2024 |
|
04:17:32 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:13 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:17 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
09/01/2024 |
|
04:17:07 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
10/01/2024 |
|
04:17:40 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
06/01/2024 |
|
04:17:12 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/01/2024 |
|
04:18:18 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:17:52 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:11 pm |
|
$247.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
09/01/2023 |
|
04:17:55 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
07/01/2023 |
|
04:16:53 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
04/01/2023 |
|
04:17:34 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/01/2023 |
|
04:18:07 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
04:18:00 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/01/2023 |
|
04:18:09 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/01/2023 |
|
04:17:08 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
08/01/2023 |
|
04:17:32 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:36 pm |
|
$163.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
06/01/2023 |
|
04:17:30 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
11:06:36 am |
|
$2,571.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/26/2021 |
|
12:40:02 pm |
|
$194.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/01/2021 |
|
12:28:50 pm |
|
$582.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2021 |
|
11:21:37 am |
|
$1,466.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
01:04:24 pm |
|
$2,150.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/28/2019 |
|
02:48:27 pm |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/13/2019 |
|
03:13:33 pm |
|
$1,284.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
04/17/2019 |
|
12:57:33 pm |
|
$180.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/12/2019 |
|
02:10:30 pm |
|
$300.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/07/2018 |
|
02:30:22 pm |
|
$1,804.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2018 |
|
08:45:21 am |
|
$1,766.61 |
|
$17.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325279FR |
|
|
11/18/2016 |
|
12:00:00 am |
|
$1,676.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
08:24:47 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 3 OF 5 |
|
|
11/02/2015 |
|
10:37:31 am |
|
$570.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
08:22:25 am |
|
$570.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 123 OF 263 |
|
|
11/10/2015 |
|
01:48:52 pm |
|
$570.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/29/2014 |
|
02:07:12 pm |
|
$1,587.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:48 pm |
|
$1,644.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,595.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:28:39 am |
|
$1,647.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,561.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
02:06:12 pm |
|
$508.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/30/2011 |
|
09:03:56 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
STATEREFND |
|
|
10/28/2009 |
|
02:23:59 pm |
|
$508.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2009 |
|
11:02:01 am |
|
$508.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
10:41:43 am |
|
$1,640.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2007 |
|
03:01:36 pm |
|
$1,639.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHICAGO |
|
|
05/13/2008 |
|
03:08:34 pm |
|
($1,639.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8320 |
|
|
11/26/2007 |
|
01:17:35 pm |
|
$1,639.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS05981 |
|
|
12/04/2006 |
|
12:13:47 pm |
|
$1,151.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05324 |
|
|
01/18/2006 |
|
04:58:47 pm |
|
$1,240.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164920FR |
|
|
01/18/2006 |
|
04:58:47 pm |
|
$0.00 |
|
$24.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164920FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 7:14:33 AM |
