Real Property Tax Payments
Serial Number: 54:235:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:08 am |
|
$2,573.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:14:01 pm |
|
$2,755.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
M&T BANK |
|
|
11/30/2021 |
|
09:24:22 am |
|
$2,515.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:58:25 pm |
|
$2,414.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
12/02/2019 |
|
02:30:16 pm |
|
$2,193.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:07 pm |
|
$2,205.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2017 |
|
03:32:06 pm |
|
$2,255.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$2,090.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,133.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$735.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2013 |
|
12:07:38 pm |
|
$335.71 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271602FR |
|
|
12/09/2013 |
|
12:07:38 pm |
|
$114.34 |
|
$0.00 |
|
$5.61 |
|
$0.00 |
|
2 |
|
271602FR |
|
|
03/28/2013 |
|
02:40:25 pm |
|
$234.02 |
|
$10.00 |
|
$5.98 |
|
$0.00 |
|
1 |
|
267147PR |
|
|
01/15/2013 |
|
08:34:23 am |
|
$467.51 |
|
$11.69 |
|
$34.92 |
|
$0.00 |
|
1 |
|
263063PR |
|
|
01/15/2013 |
|
08:34:23 am |
|
$0.00 |
|
$7.32 |
|
$74.27 |
|
$0.00 |
|
1 |
|
263063PR |
|
|
12/09/2013 |
|
12:07:38 pm |
|
$507.16 |
|
$5.36 |
|
$32.24 |
|
$0.00 |
|
2 |
|
271602FR |
|
|
12/28/2009 |
|
10:21:21 am |
|
($231.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51423 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$694.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2009 |
|
11:41:22 am |
|
$155.34 |
|
$18.84 |
|
$57.42 |
|
$0.00 |
|
1 |
|
217122PR |
|
|
05/04/2010 |
|
01:40:59 pm |
|
$786.69 |
|
$0.00 |
|
$20.21 |
|
$0.00 |
|
2 |
|
225190FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/10/2024 8:08:46 PM |
