Payment Information
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Account No.: 050632010260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($167.38) | Refunded | NEAL-ROBINSON CHRISTINE |
| 2025-10-31 | 2025 | $3,830.13 | Payment | NEAL-ROBINSON CHRISTINE |
| 2024-12-23 | 2024 | $856.50 | Payment | M&T BANK |
| 2023-12-20 | 2023 | $828.95 | Payment | M&T BANK |
| 2022-12-30 | 2022 | $1,283.56 | Payment | M&T BANK |
| 2021-12-29 | 2021 | $1,313.89 | Payment | M&T BANK |
| 2020-12-24 | 2020 | $1,257.77 | Payment | M&T BANK |
| 2019-12-16 | 2019 | $1,214.03 | Payment | M&T BANK |
| 2018-12-19 | 2018 | $1,145.75 | Payment | CHASE |
| 2018-09-12 | 2017 | ($498.22) | Refunded | CHASE |
| 2018-09-12 | 2016 | ($242.51) | Refunded | CHASE |
| 2018-09-12 | 2016 | ($147.00) | Refunded | CHASE |
| 2017-12-12 | 2017 | $1,672.71 | Payment | CHASE |
| 2016-12-28 | 2016 | $147.00 | Transfer | CHASE |
| 2016-12-28 | 2016 | ($147.00) | Transfer | CHASE HOME FINANCE LLC |
| 2016-12-28 | 2016 | $659.52 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $849.84 | Payment | CHASE |
| 2015-12-21 | 2015 | $795.63 | Payment | CHASE |
| 2015-12-19 | 2015 | $546.90 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $744.32 | Payment | CHASE |
| 2014-12-20 | 2014 | $609.05 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $582.26 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $736.89 | Payment | CHASE |
| 2012-12-15 | 2012 | $586.82 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $741.09 | Payment | CHASE |
| 2011-12-28 | 2011 | $735.19 | Payment | CHASE |
| 2011-12-17 | 2011 | $605.61 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $734.66 | Payment | CHASE |
| 2010-12-16 | 2010 | $647.67 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $722.55 | Payment | CHASE |
| 2009-12-23 | 2009 | $651.47 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $738.44 | Payment | CHASE |
| 2008-12-17 | 2008 | $674.78 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $706.69 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $614.93 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $657.31 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $626.33 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $593.89 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $588.05 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $594.91 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $591.41 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $548.78 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $549.62 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $538.13 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $527.16 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $551.40 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $552.48 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $542.85 | Payment | CENLAR FED'L SAVINGS/CHASE |
| 2000-10-31 | 2000 | $563.16 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $618.54 | Payment | WACHOVIA MORTGAGE |
| 1999-10-31 | 1999 | ($433.35) | Reversal | WACHOVIA MORTGAGE (28/12) |
| 1999-10-31 | 1999 | $433.35 | Payment | WACHOVIA MORTGAGE (28/12) |
| 1999-10-01 | 1999 | $433.35 | Payment | WACHOVIA MORTGAGE (28/12) |
| 1998-11-05 | 1998 | $436.26 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $186.66 | Payment | NEAL, MARY A |
| 1997-11-14 | 1997 | $125.71 | Payment | NEAL, MARY A |
| 1997-11-14 | 1997 | $89.47 | Payment | NEAL, MARY A |
| 1997-11-14 | 1997 | $39.89 | Payment | NEAL, MARY A |
| 1997-11-14 | 1997 | $6.62 | Payment | NEAL, MARY A |
| 1996-11-04 | 1996 | $186.68 | Payment | NEAL, MARY A |
| 1996-11-04 | 1996 | $123.59 | Payment | NEAL, MARY A |
| 1996-11-04 | 1996 | $87.84 | Payment | NEAL, MARY A |
| 1996-11-04 | 1996 | $39.49 | Payment | NEAL, MARY A |
| 1996-11-04 | 1996 | $6.70 | Payment | NEAL, MARY A |