Real Property Tax Payments
Serial Number: 54:153:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:33 am |
|
$48.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:33 am |
|
($48.49) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/27/2023 |
|
08:50:01 am |
|
$2,088.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:18:26 pm |
|
$2,284.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2021 |
|
09:25:24 am |
|
$1,954.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
06:00:57 pm |
|
$1,789.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:19:41 pm |
|
$1,556.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:23:46 pm |
|
$1,481.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:32:14 am |
|
$1,446.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,396.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,411.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,301.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:29:24 pm |
|
$1,234.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,189.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2011 |
|
03:00:49 pm |
|
$1,232.04 |
|
$12.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244293FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,250.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
08:13:14 am |
|
$1,167.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2008 |
|
10:15:47 am |
|
$1,197.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2008 |
|
03:11:12 pm |
|
$39.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
202848PR |
|
|
04/30/2009 |
|
12:06:44 pm |
|
$10.00 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
3 |
|
210395FR |
|
|
11/27/2007 |
|
01:06:48 pm |
|
$1,197.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007UNIVERSL |
|
|
11/17/2006 |
|
11:46:17 am |
|
$1,143.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006UNIVERSL |
|
|
11/15/2005 |
|
02:32:41 pm |
|
$1,069.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005UNIVERSL |
|
|
11/30/2004 |
|
06:27:01 pm |
|
$1,082.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004UNIVERSL |
|
|
11/18/2003 |
|
09:15:19 am |
|
$1,034.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/27/2002 |
|
12:40:25 pm |
|
$788.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
02/04/2002 |
|
04:23:07 pm |
|
$690.25 |
|
$13.81 |
|
$4.89 |
|
$0.00 |
|
1 |
|
113356FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/5/2024 11:28:45 PM |
