Real Property Tax Payments
Serial Number: 42:029:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
12:00:00 am |
|
($6,483.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2024 |
|
04:23:15 pm |
|
$7,178.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:08 pm |
|
$6,483.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2024 |
|
11:00:18 am |
|
($7,178.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/17/2022 |
|
12:00:00 am |
|
($6,706.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2023 |
|
03:31:01 pm |
|
$6,483.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/15/2022 |
|
04:23:09 pm |
|
$6,706.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
01:02:54 pm |
|
$6,706.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2021 |
|
08:59:38 am |
|
$5,019.24 |
|
$50.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
04:03:03 pm |
|
$4,835.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
02:30:10 pm |
|
$4,425.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
04:43:32 pm |
|
$4,373.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 78 OF 98 |
|
|
11/14/2017 |
|
10:35:31 am |
|
$4,340.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 65 OF 135 |
|
|
12/13/2016 |
|
09:56:46 am |
|
$4,021.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 42 OF 120 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,159.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$3,801.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,923.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,022.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,039.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,612.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2009 |
|
08:12:38 pm |
|
$4,092.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
0PNC MORTGAGE |
|
|
11/28/2008 |
|
10:00:16 am |
|
$3,778.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:31:43 pm |
|
$3,703.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:15:15 pm |
|
$3,254.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:11:41 pm |
|
$3,328.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:33:06 pm |
|
$2,950.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:26:30 am |
|
$2,891.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/25/2002 |
|
01:32:55 pm |
|
$2,634.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/27/2001 |
|
12:05:31 pm |
|
$2,594.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
12/18/2000 |
|
09:56:27 am |
|
$2,423.95 |
|
$48.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099327FR |
|
|
12/13/1999 |
|
08:15:44 am |
|
$2,231.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
10:30:21 am |
|
$719.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/1997 |
|
02:59:24 pm |
|
$662.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1997 |
|
11:20:18 am |
|
$54.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/07/1997 |
|
01:07:16 pm |
|
$661.78 |
|
$13.24 |
|
$6.92 |
|
$0.00 |
|
1 |
|
072536FR |
|
|
11/03/1995 |
|
01:19:33 pm |
|
$679.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000327 |
|
|
01/24/1995 |
|
08:09:39 am |
|
$516.47 |
|
$10.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004917 |
|
|
11/29/1993 |
|
02:33:24 pm |
|
$439.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002091 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:43:44 PM |
