Payment Information
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Account No.: 043903610090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,126.68 | Payment | CHASE |
| 2024-12-23 | 2024 | $7,777.73 | Payment | CHASE |
| 2024-02-28 | 2023 | $1,447.91 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-02-23 | 2021 | ($122.40) | Refunded | GULIANO DOMINIC |
| 2022-07-15 | 2021 | ($994.57) | Refunded | LOANDEPOT |
| 2021-12-29 | 2021 | $122.40 | Transfer | GULIANO DOMINIC |
| 2021-12-29 | 2021 | ($122.40) | Transfer | LOANDEPOT |
| 2021-12-29 | 2021 | $994.57 | Payment | LOANDEPOT |
| 2021-12-29 | 2021 | ($994.57) | Transfer | LOANDEPOT |
| 2021-12-29 | 2021 | $994.57 | Payment | LOANDEPOT |
| 2021-12-29 | 2021 | $929.19 | Payment | LOANDEPOT |