Payment Information
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Account No.: 047123360970
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-03 | 2025 | $3,657.62 | Payment | GEORGE KARAGAS |
| 2025-01-03 | 2024 | $4,458.19 | Payment | GEORGE KARAGAS |
| 2023-11-08 | 2023 | $4,584.83 | Payment | GEORGE D KARAGAS |
| 2023-01-07 | 2022 | $6,226.85 | Payment | GEORGE KARAGAS |
| 2021-11-08 | 2021 | $6,220.87 | Payment | GEORGE KARAGAS |
| 2020-11-27 | 2020 | $6,145.72 | Payment | GEORGE KARAGAS |
| 2020-05-13 | 2019 | $10.00 | Payment | TAXCERTIFICATES.COM |
| 2019-12-09 | 2019 | $6,111.69 | Payment | KARAGAS GEORGE & PATRICIA |
| 2018-12-19 | 2018 | $6,901.56 | Payment | ROUNDPOINT MORTGAGE |
| 2017-12-12 | 2017 | $6,903.18 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $6,392.72 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $6,505.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-16 | 2014 | $683.09 | Transfer | THE WEEKLY GROUP OF COMPANIES |
| 2014-12-16 | 2014 | ($683.09) | Transfer | BITTERBLUE/TWO CREEKS NORTH LTD |
| 2014-12-16 | 2014 | $683.09 | Payment | BITTERBLUE/TWO CREEKS NORTH LTD |