Real Property Tax Payments
Serial Number: 55:118:0054
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:50:31 am |
|
$1,593.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:42:21 pm |
|
$1,386.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:15:49 am |
|
$1,164.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2020 |
|
06:12:41 pm |
|
$1,148.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:54:38 am |
|
$999.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:26:51 am |
|
$912.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:36:32 am |
|
$768.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$763.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
M&T BANK |
|
|
11/24/2014 |
|
12:00:00 am |
|
$664.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
M&T BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$632.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
M&T BANK |
|
|
11/09/2012 |
|
12:00:00 am |
|
$652.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/17/2011 |
|
12:00:00 am |
|
$725.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
12/01/2010 |
|
12:00:00 am |
|
$683.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:31:13 pm |
|
$686.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
01/06/2009 |
|
09:44:43 am |
|
$609.88 |
|
$12.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203380FR |
|
|
01/06/2009 |
|
09:44:43 am |
|
$458.60 |
|
$10.00 |
|
$48.82 |
|
$0.00 |
|
1 |
|
203380FR |
|
|
01/06/2009 |
|
09:44:44 am |
|
$548.00 |
|
$10.96 |
|
$126.80 |
|
$0.00 |
|
1 |
|
203380FR |
|
|
12/15/2005 |
|
12:41:58 pm |
|
$479.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
158974FR |
|
|
04/13/2005 |
|
03:38:20 pm |
|
$482.67 |
|
$10.00 |
|
$11.47 |
|
$0.00 |
|
1 |
|
154616FR |
|
|
04/29/2004 |
|
12:32:44 pm |
|
$470.75 |
|
$10.00 |
|
$11.03 |
|
$0.00 |
|
1 |
|
142011FR |
|
|
05/19/2003 |
|
01:20:40 pm |
|
$468.44 |
|
$10.00 |
|
$12.30 |
|
$0.00 |
|
1 |
|
129719FR |
|
|
05/19/2003 |
|
01:20:41 pm |
|
$462.41 |
|
$10.00 |
|
$47.29 |
|
$0.00 |
|
1 |
|
129719FR |
|
|
05/19/2003 |
|
01:20:41 pm |
|
$438.44 |
|
$10.00 |
|
$128.12 |
|
$0.00 |
|
1 |
|
129719FR |
|
|
05/19/2003 |
|
01:20:41 pm |
|
$419.08 |
|
$10.00 |
|
$159.57 |
|
$0.00 |
|
1 |
|
129719FR |
|
|
05/19/2003 |
|
01:20:42 pm |
|
$402.44 |
|
$10.00 |
|
$189.72 |
|
$100.00 |
|
1 |
|
129719FR |
|
|
05/28/1998 |
|
12:35:07 pm |
|
$430.13 |
|
$10.00 |
|
$9.95 |
|
$0.00 |
|
1 |
|
081963FT |
|
|
05/28/1998 |
|
12:35:08 pm |
|
$414.90 |
|
$10.00 |
|
$56.34 |
|
$0.00 |
|
1 |
|
081963FT |
|
|
11/03/1995 |
|
09:17:30 am |
|
($198.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/21/1995 |
|
04:50:03 pm |
|
$242.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
SEQ 003039 |
|
|
11/08/1995 |
|
09:38:16 am |
|
$198.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
EOM 000903 |
|
|
10/24/1995 |
|
09:09:26 am |
|
$198.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001275 |
|
|
05/28/1998 |
|
12:35:08 pm |
|
$479.55 |
|
$0.00 |
|
$94.54 |
|
$0.00 |
|
2 |
|
081963FT |
|
|
05/15/1996 |
|
04:30:22 pm |
|
$15.53 |
|
$10.00 |
|
$74.47 |
|
$0.00 |
|
1 |
|
RED 069670 |
|
|
05/28/1998 |
|
12:35:09 pm |
|
$490.08 |
|
$10.00 |
|
$189.28 |
|
$100.00 |
|
1 |
|
081963FT |
|
|
05/27/1993 |
|
12:16:49 pm |
|
$440.79 |
|
$10.00 |
|
$10.00 |
|
$0.00 |
|
1 |
|
TXS 054007 |
|
|
05/27/1993 |
|
12:16:51 pm |
|
$395.22 |
|
$10.00 |
|
$47.99 |
|
$0.00 |
|
1 |
|
TXS 054007 |
|
|
05/27/1993 |
|
12:16:52 pm |
|
$379.01 |
|
$10.00 |
|
$109.24 |
|
$0.00 |
|
1 |
|
TXS 054007 |
|
|
05/27/1993 |
|
12:16:52 pm |
|
$390.72 |
|
$10.00 |
|
$169.13 |
|
$0.00 |
|
1 |
|
TXS 054007 |
|
|
05/27/1993 |
|
12:16:52 pm |
|
$373.26 |
|
$10.00 |
|
$203.44 |
|
$0.00 |
|
1 |
|
TXS 054007 |
|
|
05/27/1993 |
|
12:17:35 pm |
|
$370.67 |
|
$10.00 |
|
$239.67 |
|
$30.00 |
|
1 |
|
TXS 054008 |
|
|
05/27/1987 |
|
11:46:33 am |
|
$385.84 |
|
$10.00 |
|
$10.74 |
|
$0.00 |
|
1 |
|
RED 025439 |
|
|
05/27/1987 |
|
11:46:33 am |
|
$440.85 |
|
$10.00 |
|
$73.06 |
|
$0.00 |
|
1 |
|
RED 025439 |
|
|
05/27/1987 |
|
11:46:34 am |
|
$391.92 |
|
$10.00 |
|
$72.24 |
|
$0.00 |
|
1 |
|
RED 025439 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 11:34:57 PM |
