Real Property Tax Payments
Serial Number: 55:354:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/26/2024 |
|
05:36:07 pm |
|
$2,264.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
10:36:46 am |
|
$51.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PGTAXREF |
|
|
01/18/2024 |
|
10:36:46 am |
|
($51.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PGTAXREF |
|
|
11/06/2023 |
|
08:56:41 pm |
|
$2,217.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2022 |
|
09:12:09 pm |
|
$2,424.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
04:25:48 pm |
|
$2,199.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/09/2020 |
|
08:04:21 pm |
|
$2,014.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2019 |
|
09:24:47 am |
|
$1,755.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/06/2018 |
|
09:00:09 am |
|
$1,721.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/17/2017 |
|
01:25:38 pm |
|
$1,577.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/04/2016 |
|
09:42:57 am |
|
$1,543.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/03/2015 |
|
12:00:00 am |
|
$1,615.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:45:50 pm |
|
$1,538.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/02/2013 |
|
09:29:15 am |
|
$1,459.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/26/2013 |
|
08:46:06 am |
|
$1,459.09 |
|
$14.59 |
|
$0.00 |
|
$0.00 |
|
3 |
|
273551FR |
|
|
12/09/2013 |
|
12:00:00 am |
|
($1,459.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/07/2012 |
|
10:52:18 am |
|
$1,346.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2013 |
|
02:54:00 pm |
|
$1,346.97 |
|
$13.47 |
|
$0.00 |
|
$0.00 |
|
3 |
|
262187FR |
|
|
11/19/2012 |
|
09:10:42 am |
|
($1,346.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/08/2011 |
|
12:00:00 am |
|
$1,373.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,394.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:31:15 pm |
|
$1,334.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/26/2008 |
|
11:21:08 am |
|
$1,386.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/19/2007 |
|
03:33:01 pm |
|
$1,332.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
12:48:02 pm |
|
$1,281.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
11:07:26 am |
|
$1,377.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
10:09:06 am |
|
$1,395.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
08:14:58 am |
|
$1,383.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
07:33:46 pm |
|
$1,152.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/15/2002 |
|
10:34:45 am |
|
$126.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/05/2001 |
|
02:41:36 pm |
|
$1,261.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
10:01:54 am |
|
$1,167.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/27/2000 |
|
12:19:53 pm |
|
$1,180.45 |
|
$23.61 |
|
$53.20 |
|
$0.00 |
|
1 |
|
095305FR |
|
|
11/24/1998 |
|
04:26:16 pm |
|
$1,024.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:26:31 pm |
|
$987.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
11/01/1996 |
|
02:36:52 pm |
|
$341.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 7:45:37 AM |
