Real Property Tax Payments
Serial Number: 41:317:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:13:13 am |
|
$2,609.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/01/2023 |
|
12:00:53 pm |
|
$3,057.88 |
|
$30.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364995FR |
|
|
12/06/2021 |
|
09:43:13 am |
|
$2,598.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2021 |
|
11:47:49 am |
|
$2,475.86 |
|
$24.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352415FR |
|
|
04/06/2020 |
|
04:18:11 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
347606PR |
|
|
03/02/2020 |
|
04:00:38 pm |
|
$209.26 |
|
$58.99 |
|
$31.75 |
|
$0.00 |
|
1 |
|
347053PR |
|
|
03/10/2020 |
|
12:42:26 pm |
|
$296.36 |
|
$0.00 |
|
$3.64 |
|
$0.00 |
|
2 |
|
347214PR |
|
|
03/16/2020 |
|
12:00:00 am |
|
($296.36) |
|
$0.00 |
|
($3.64) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
04/24/2020 |
|
01:30:22 pm |
|
$1,866.28 |
|
$0.00 |
|
$9.48 |
|
$0.00 |
|
6 |
|
347738FR |
|
|
04/06/2020 |
|
04:05:47 pm |
|
$184.06 |
|
$0.00 |
|
$15.94 |
|
$0.00 |
|
4 |
|
347588PR |
|
|
02/06/2019 |
|
10:03:00 am |
|
$75.00 |
|
$16.31 |
|
$8.69 |
|
$0.00 |
|
6 |
|
337127PR |
|
|
04/29/2019 |
|
11:24:24 am |
|
$923.14 |
|
$0.00 |
|
$17.74 |
|
$0.00 |
|
7 |
|
338652FR |
|
|
11/06/2018 |
|
10:27:39 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/06/2018 |
|
10:27:39 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
08/03/2018 |
|
12:15:15 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
06/07/2018 |
|
10:23:29 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/08/2019 |
|
11:20:14 am |
|
$89.13 |
|
$10.87 |
|
$0.00 |
|
$0.00 |
|
5 |
|
335160PR |
|
|
03/05/2018 |
|
04:51:46 pm |
|
$251.18 |
|
$29.89 |
|
$18.93 |
|
$0.00 |
|
2 |
|
328512PR |
|
|
05/25/2018 |
|
02:30:04 pm |
|
$1,261.57 |
|
$0.00 |
|
$21.05 |
|
$0.00 |
|
3 |
|
330040FR |
|
|
01/18/2018 |
|
02:23:16 pm |
|
$480.07 |
|
$19.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326799PR |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,788.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2016 |
|
05:03:26 pm |
|
$1,603.39 |
|
$16.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
304047FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,540.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,534.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,382.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,398.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/08/2010 |
|
01:55:30 pm |
|
$1,445.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:41 pm |
|
$1,425.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
10/31/2008 |
|
02:42:08 pm |
|
$1,388.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
02:25:17 pm |
|
$1,405.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:57:51 pm |
|
$1,173.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:39:18 pm |
|
$1,242.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:02:43 am |
|
$1,182.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:03:26 am |
|
$1,086.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:37:23 pm |
|
$1,053.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:25:23 pm |
|
$1,058.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:00:47 pm |
|
$929.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
02:00:51 pm |
|
$878.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
03:39:46 pm |
|
$846.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
|
|
11/28/1997 |
|
10:38:23 am |
|
$956.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA1083 |
|
|
12/03/1996 |
|
09:47:09 am |
|
$513.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA1083 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 8:22:42 PM |
