Real Property Tax Payments
Serial Number: 43:141:0122
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
11:22:42 am |
|
$2,411.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
02:11:14 pm |
|
$2,645.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
04:56:16 pm |
|
$2,395.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/26/2020 |
|
05:03:19 pm |
|
$2,259.31 |
|
$22.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
03:26:22 pm |
|
$2,053.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2018 |
|
02:30:16 pm |
|
$1,920.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:26 pm |
|
$1,896.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,811.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,745.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,550.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OCWEN LOAN SERVICING, LLC |
|
|
10/16/2013 |
|
01:59:00 pm |
|
$1,528.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,432.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,436.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,462.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/30/2009 |
|
08:15:13 pm |
|
$1,477.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE CORP/ROCHESTER |
|
|
11/24/2008 |
|
02:34:54 pm |
|
$1,634.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS92242 |
|
|
11/26/2007 |
|
02:34:19 pm |
|
$1,639.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS92242 |
|
|
11/14/2006 |
|
12:57:44 pm |
|
$546.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERRILL |
|
|
12/12/2005 |
|
01:49:51 pm |
|
$616.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIELDSTH |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 4:50:36 AM |
