Real Property Tax Payments
Serial Number: 44:072:0113
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/22/2019 |
|
03:51:33 pm |
|
$1,928.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/17/2018 |
|
04:23:44 pm |
|
$1,974.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:27:11 am |
|
$1,925.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CORELOGICTAXSERVICE |
|
|
11/04/2016 |
|
10:57:34 am |
|
$35.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/04/2016 |
|
10:56:44 am |
|
$2,051.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,001.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,970.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,064.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,711.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,757.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TOTAL MORTGAGE SOLUTIONS LP |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,813.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW YORK COMMUNITY BANK -OHIO |
|
|
11/30/2009 |
|
08:10:55 pm |
|
$3,138.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMTRUST BANK |
|
|
11/24/2008 |
|
01:21:48 pm |
|
$1,777.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:57:46 pm |
|
$1,756.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:28:26 pm |
|
$1,488.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:04 pm |
|
$1,684.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:44:21 pm |
|
$1,485.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:56:00 am |
|
$1,458.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/25/2002 |
|
01:33:00 pm |
|
$1,338.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA6582 |
|
|
11/30/2001 |
|
04:06:13 pm |
|
$1,336.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/30/2000 |
|
05:00:57 pm |
|
$1,262.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:48 pm |
|
$1,291.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:30:17 pm |
|
$1,123.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
11/25/1997 |
|
03:24:54 pm |
|
$1,119.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
12/06/1996 |
|
09:42:04 am |
|
$1,041.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
07/19/1995 |
|
04:23:43 pm |
|
$148.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000536 |
|
|
12/06/1995 |
|
08:55:01 am |
|
$225.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 001734 |
|
|
07/19/1995 |
|
04:22:29 pm |
|
$277.14 |
|
$10.00 |
|
$16.58 |
|
$0.00 |
|
1 |
|
RED 065501 |
|
|
07/19/1995 |
|
04:22:29 pm |
|
$236.03 |
|
$10.00 |
|
$34.03 |
|
$0.00 |
|
1 |
|
RED 065501 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/9/2024 5:06:56 AM |
