Real Property Tax Payments
Serial Number: 55:541:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:40:58 am |
|
$1,749.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
02:00:53 pm |
|
$1,676.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
10:56:52 am |
|
$2,012.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
02:21:27 pm |
|
$2,048.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
02:29:50 pm |
|
$1,921.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
08:30:21 am |
|
$1,856.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2018 |
|
05:02:14 pm |
|
$1,906.27 |
|
$19.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326117FR |
|
|
11/15/2016 |
|
12:00:00 am |
|
$2,067.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
04:53:33 pm |
|
$1,822.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,830.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/21/2014 |
|
11:22:56 am |
|
$0.00 |
|
$0.00 |
|
$0.22 |
|
$0.00 |
|
1 |
|
278894FR |
|
|
02/21/2014 |
|
11:22:56 am |
|
$1,973.93 |
|
$49.35 |
|
$19.18 |
|
$0.00 |
|
2 |
|
278894FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,013.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,070.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$2,049.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$2,027.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2008 |
|
08:27:44 am |
|
$1,960.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2008 |
|
08:23:16 am |
|
$1,845.61 |
|
$36.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191285FR |
|
|
11/15/2006 |
|
02:28:50 pm |
|
$1,111.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/21/2006 |
|
08:27:08 am |
|
$1,254.96 |
|
$25.10 |
|
$61.83 |
|
$0.00 |
|
1 |
|
171370FR |
|
|
11/23/2004 |
|
08:39:13 am |
|
$1,232.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/01/2004 |
|
09:34:16 am |
|
$1,196.16 |
|
$23.92 |
|
$13.07 |
|
$0.00 |
|
1 |
|
140121FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 6:36:59 AM |
