Real Property Tax Payments
Serial Number: 51:220:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
11:02:01 am |
|
$1,524.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
05:32:34 pm |
|
$1,476.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
08:24:29 pm |
|
$1,240.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
01:14:16 pm |
|
$1,223.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2019 |
|
12:15:47 pm |
|
$1,064.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2018 |
|
01:49:57 pm |
|
$971.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:39:12 am |
|
$864.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$859.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/30/2015 |
|
12:00:00 am |
|
$783.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNC MORTGAGE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$751.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/27/2013 |
|
12:00:00 am |
|
$804.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$829.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MIDLAND MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$805.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$739.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:41 pm |
|
$743.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:30:31 pm |
|
$686.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:01:09 pm |
|
$588.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:33:21 pm |
|
$703.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:24:26 pm |
|
$606.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:45:08 pm |
|
$611.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
11/26/2003 |
|
08:57:43 am |
|
$596.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
01/23/2003 |
|
10:39:33 am |
|
$593.18 |
|
$11.86 |
|
$3.36 |
|
$0.00 |
|
1 |
|
125468FR |
|
|
12/19/2001 |
|
08:37:42 am |
|
$573.83 |
|
$11.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109277PR |
|
|
01/09/2002 |
|
01:23:35 pm |
|
$11.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111966FR |
|
|
12/04/2000 |
|
10:00:11 am |
|
$555.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/17/2000 |
|
11:39:48 am |
|
$522.40 |
|
$10.62 |
|
$32.39 |
|
$0.00 |
|
1 |
|
097460PR |
|
|
08/14/2000 |
|
01:39:41 pm |
|
$8.47 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
097778FR |
|
|
11/30/1998 |
|
04:59:50 pm |
|
$509.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
12/08/1997 |
|
10:35:46 am |
|
$544.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/27/1996 |
|
07:58:12 am |
|
$525.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
12/06/1995 |
|
10:16:07 am |
|
$562.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWELEC |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 4:37:50 AM |
