Payment Information
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Account No.: 050632050340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $4,218.58 | Payment | SARAH MENDEZ |
| 2025-01-29 | 2024 | $2,226.49 | Payment | SARAH MENDEZ |
| 2024-11-29 | 2024 | $2,226.49 | Payment | SARAH MENDEZ |
| 2024-01-30 | 2023 | $2,090.94 | Payment | SARAH MENDEZ |
| 2023-11-27 | 2023 | $2,090.95 | Payment | MENDEZ JOSEPH A & SARAH |
| 2023-01-30 | 2022 | $4,089.31 | Payment | SARAH MENDEZ |
| 2021-12-30 | 2021 | $1,660.35 | Payment | SARAH MENDEZ |
| 2021-11-29 | 2021 | $1,660.36 | Payment | SARAH MENDEZ |
| 2021-01-22 | 2020 | $1,457.33 | Payment | SARAH MENDEZ |
| 2020-11-30 | 2020 | $1,457.34 | Payment | SARAH MENDEZ |
| 2020-01-28 | 2019 | $1,347.95 | Payment | SARAH G. MENDEZ |
| 2019-11-29 | 2019 | $1,347.96 | Payment | SARAH G MENDEZ |
| 2019-02-27 | 2018 | $1,222.76 | Payment | JOSEPH A MENDEZ OR SARAH G MEN |
| 2018-11-30 | 2018 | $1,222.76 | Payment | MENDEZ JOSEPH A & SARAH |
| 2018-06-20 | 2017 | $1,163.37 | Payment | MENDEZ JOSEPH A & SARAH |
| 2017-11-28 | 2017 | $1,163.38 | Payment | MENDEZ JOSEPH A & SARAH |
| 2017-01-31 | 2016 | $530.00 | Payment | MENDEZ JOSEPH A & SARAH |
| 2017-01-30 | 2016 | $1,242.89 | Payment | MENDEZ JOSEPH A & SARAH |
| 2016-11-29 | 2016 | $530.50 | Payment | SARAH G. MENDEZ |
| 2016-02-01 | 2015 | $1,022.40 | Payment | Sarah Mendez |
| 2016-01-31 | 2015 | $467.05 | Payment | Sarah Mendez |
| 2015-11-30 | 2015 | $467.06 | Payment | Joseph Mendez |
| 2015-01-30 | 2014 | $893.03 | Payment | MENDEZ JOSEPH A & SARAH |
| 2015-01-29 | 2014 | $547.63 | Payment | MENDEZ JOSEPH A & SARAH |
| 2015-01-29 | 2014 | $400.00 | Payment | MENDEZ JOSEPH A & SARAH |
| 2013-12-27 | 2013 | $965.30 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $932.59 | Payment | CHASE |
| 2012-12-15 | 2012 | $961.31 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $928.46 | Payment | CHASE |
| 2011-12-28 | 2011 | $921.04 | Payment | CHASE |
| 2011-12-17 | 2011 | $986.56 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $930.61 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,058.04 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $906.13 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,052.19 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $903.63 | Payment | CHASE |
| 2008-12-17 | 2008 | $1,055.09 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $780.72 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $877.30 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $741.21 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $940.86 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $619.82 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $606.67 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $616.95 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $621.60 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $667.78 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $634.10 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $593.18 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $565.18 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | MENDEZ, JOSEPH A & SARAH |
| 2001-12-18 | 2001 | $419.00 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $456.81 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $412.50 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $465.71 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $422.50 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($448.36) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $448.36 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $448.36 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $552.85 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $221.85 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1997-11-14 | 1997 | $166.58 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1997-11-14 | 1997 | $118.56 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1997-11-14 | 1997 | $52.87 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1997-11-14 | 1997 | $8.24 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1996-10-22 | 1996 | $198.64 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1996-10-22 | 1996 | $131.51 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1996-10-22 | 1996 | $93.47 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1996-10-22 | 1996 | $42.02 | Payment | MENDEZ, JOSEPH A & SARAH |
| 1996-10-22 | 1996 | $6.56 | Payment | MENDEZ, JOSEPH A & SARAH |