Real Property Tax Payments
Serial Number: 41:589:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:34:53 am |
|
$149.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:34:53 am |
|
($149.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/29/2023 |
|
03:52:51 pm |
|
$6,421.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:20:24 pm |
|
$5,914.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
02:15:50 pm |
|
$5,109.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
01:08:40 pm |
|
$4,826.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:20:33 pm |
|
$4,556.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2018 |
|
10:01:48 pm |
|
$4,257.88 |
|
$42.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
08:57:37 am |
|
$4,220.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/11/2016 |
|
04:06:56 pm |
|
$4,012.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/14/2015 |
|
04:51:28 pm |
|
$4,029.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2015 |
|
08:33:14 am |
|
$3,524.99 |
|
$35.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291271FR |
|
|
11/19/2013 |
|
08:28:38 pm |
|
$3,396.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2012 |
|
09:46:18 pm |
|
$3,781.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/21/2011 |
|
11:23:42 am |
|
$3,977.23 |
|
$39.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245637FR |
|
|
11/23/2010 |
|
12:00:00 am |
|
$3,574.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2009 |
|
11:31:56 am |
|
$3,470.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/01/2008 |
|
01:59:11 pm |
|
$4,505.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2009 |
|
11:34:54 am |
|
$2,245.20 |
|
$44.90 |
|
$449.53 |
|
$0.00 |
|
1 |
|
215629FR |
|
|
01/25/2007 |
|
09:10:31 am |
|
$2,099.98 |
|
$42.25 |
|
$12.62 |
|
$0.00 |
|
1 |
|
180402PR |
|
|
02/26/2007 |
|
03:00:27 pm |
|
$12.62 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
182429FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 8:15:04 PM |
