Real Property Tax Payments
Serial Number: 55:281:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
10:36:43 am |
|
$70.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
11/15/2023 |
|
04:07:34 pm |
|
$3,047.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:43 am |
|
($70.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/15/2022 |
|
04:22:22 pm |
|
$3,029.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:09 pm |
|
$2,775.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
10:31:41 am |
|
$2,096.38 |
|
$20.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2019 |
|
12:00:56 pm |
|
$1,954.66 |
|
$19.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2017 |
|
12:00:00 am |
|
($1,848.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
11/07/2017 |
|
08:32:01 pm |
|
$1,848.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/11/2018 |
|
03:03:14 pm |
|
$1,895.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
08:32:01 pm |
|
$1,848.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/31/2017 |
|
10:09:40 am |
|
$1,798.97 |
|
$17.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318000FR |
|
|
11/29/2015 |
|
10:38:22 am |
|
$1,791.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/12/2014 |
|
01:42:06 pm |
|
$1,776.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/02/2014 |
|
12:00:00 am |
|
($1,776.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/23/2014 |
|
08:22:51 am |
|
$1,776.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2013 |
|
09:12:05 pm |
|
$1,637.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($16.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
01/02/2013 |
|
12:19:54 pm |
|
$14.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
261572FR |
|
|
12/10/2012 |
|
01:52:39 pm |
|
$1,479.48 |
|
$14.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258121PR |
|
|
11/19/2011 |
|
10:53:06 am |
|
$1,523.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2011 |
|
06:33:00 pm |
|
$1,523.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2011 |
|
12:00:00 am |
|
($1,523.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2010 |
|
04:37:12 pm |
|
$1,545.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2009 |
|
11:59:38 am |
|
$1,511.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2008 |
|
03:33:38 pm |
|
$1,700.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/03/2008 |
|
08:50:18 am |
|
$1,633.27 |
|
$32.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190236FR |
|
|
11/27/2006 |
|
11:59:38 pm |
|
$1,451.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006EUTAH |
|
|
11/29/2005 |
|
12:02:44 am |
|
$1,543.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005EUTAH |
|
|
11/29/2004 |
|
11:59:51 pm |
|
$1,562.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004EUTAH |
|
|
11/24/2003 |
|
11:59:36 pm |
|
$1,550.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
11/12/2002 |
|
07:20:13 am |
|
$1,431.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002EUTAH |
|
|
11/23/2001 |
|
01:03:18 pm |
|
$1,413.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
09:49:12 am |
|
$1,342.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
03:28:51 pm |
|
$1,357.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
04:39:32 pm |
|
$1,178.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/18/1997 |
|
02:35:47 pm |
|
$1,135.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MCAESCRO |
|
|
11/21/1996 |
|
03:50:08 pm |
|
$1,096.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MCAESCRO |
|
|
01/16/1996 |
|
01:08:41 pm |
|
$318.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000144 |
|
|
05/12/1995 |
|
09:42:16 am |
|
$108.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000336 |
|
|
11/25/1994 |
|
02:24:41 pm |
|
$305.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000291 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 6:35:26 PM |
