Real Property Tax Payments
Serial Number: 51:422:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:48:27 am |
|
$1,378.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:17:57 pm |
|
$1,336.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/01/2021 |
|
02:48:56 pm |
|
$1,208.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2020 |
|
05:27:57 pm |
|
$1,146.57 |
|
$11.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/30/2020 |
|
12:08:36 pm |
|
$1,020.06 |
|
$10.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/23/2019 |
|
05:09:32 pm |
|
$891.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2018 |
|
04:46:56 pm |
|
$824.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2016 |
|
11:46:31 am |
|
$804.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314846PR |
|
|
02/17/2017 |
|
02:38:33 pm |
|
$10.00 |
|
$10.35 |
|
$0.19 |
|
$0.00 |
|
2 |
|
318916FR |
|
|
11/12/2015 |
|
12:00:00 am |
|
$816.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$741.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$707.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$621.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$787.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$770.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDER BUSINESS PROCESS SERVICES |
|
|
11/30/2009 |
|
08:12:54 pm |
|
$742.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/21/2008 |
|
03:22:07 pm |
|
$703.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS46903 |
|
|
11/26/2007 |
|
01:48:02 pm |
|
$542.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:57:59 pm |
|
$591.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/15/2005 |
|
03:40:35 pm |
|
$673.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:03:27 pm |
|
$679.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:49:59 pm |
|
$113.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 9:26:43 AM |
