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Account No.:  050632070040

Date Paid Roll Year Amount Description Payer
2026-01-28 2025 $2,877.55   Payment SUSAN SMITH
2025-01-23 2024 $2,832.82   Payment SUSAN SMITH
2024-01-24 2023 $2,539.51   Payment SUSAN SMITH
2022-12-30 2022 $3,081.03   Payment M&T BANK
2021-12-29 2021 $3,177.72   Payment M&T BANK
2020-12-24 2020 $2,891.79   Payment M&T BANK
2019-12-16 2019 $2,811.25   Payment M&T BANK
2018-12-19 2018 $2,585.12   Payment CHASE
2017-12-12 2017 $2,322.69   Payment CHASE
2016-12-28 2016 $984.30   Payment CHASE HOME FINANCE LLC
2016-12-27 2016 $1,126.97   Payment CHASE
2015-12-21 2015 $1,056.21   Payment CHASE
2015-12-19 2015 $832.11   Payment CHASE HOME FINANCE LLC
2014-12-22 2014 $989.52   Payment CHASE
2014-12-20 2014 $869.24   Payment CHASE HOME FINANCE LLC
2013-12-27 2013 $770.78   Payment CHASE HOME FINANCE LLC
2013-12-20 2013 $919.05   Payment CHASE
2012-12-15 2012 $781.19   Payment CHASE HOME FINANCE LLC
2012-12-11 2012 $928.82   Payment CHASE
2011-12-28 2011 $913.43   Payment CHASE
2011-12-17 2011 $796.51   Payment CHASE HOME FINANCE LLC
2010-12-21 2010 $925.49   Payment CHASE
2010-12-16 2010 $864.63   Payment CHASE HOME FINANCE LLC
2009-12-23 2009 $912.93   Payment CHASE
2009-12-23 2009 $872.53   Payment CHASE HOME FINANCE LLC
2008-12-23 2008 $935.81   Payment CHASE
2008-12-17 2008 $905.22   Payment CHASE HOME FINANCE LLC
2007-12-31 2007 $955.11   Payment CHASE MANHATTAN MTGE (26/12)
2007-12-15 2007 $894.08   Payment CHASE HOME FINANCE LLC
2006-12-29 2006 $895.48   Payment CHASE MANHATTAN MTGE (26/12)
2006-12-17 2006 $928.66   Payment CHASE HOME FINANCE LLC
2005-12-15 2005 $892.26   Payment CHASE HOME FINANCE LLC
2005-12-13 2005 $802.41   Payment CHASE MANHATTAN MTGE (26/12)
2004-12-27 2004 $804.86   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2004-12-18 2004 $879.12   Payment CHASE HOME FINANCE LLC
2003-12-31 2003 $840.05   Payment CHASE HOME FINANCE LLC
2003-12-31 2003 $756.40   Payment CHASE MANHATTAN MTGE (26/12)
2002-12-19 2002 $829.39   Payment CHASE MANHATTAN MTG CORP
2002-10-29 2002 $728.29   Payment CHASE MANHATTAN MTGE (26/12)
2001-12-18 2001 $719.00   Payment CHASE MANHATTAN MTG CORP
2001-10-31 2001 $673.59   Payment TRANSAMERICA R E TAX 42
2001-07-26 1999 ($474.91)   Refunded TRANSAMERICA R E TAX 42
2001-07-26 1999 ($207.53)   Refunded TRANSAMERICA R E TAX 42
2001-07-18 1999 ($25.26)   Refunded TRANSAMERICA R E TAX 42
2000-12-17 2000 $707.85   Payment CHASE MANHATTAN MTG CORP
2000-10-31 1999 ($253.50)   Refunded SMITH, DOUGLAS W & SUSAN R
2000-10-31 2000 $686.50   Payment TRANSAMERICA R E TAX 42
1999-12-30 1999 $6.35   TRANSAMERICA R E TAX 42
1999-12-30 1999 $676.09   TRANSAMERICA R E TAX 42
1999-12-19 1999 $964.99   Payment CHASE MANHATTAN MTG CORP
1999-10-31 1999 ($676.09)   Reversal CHASE MANHATTAN MTGE
1999-10-31 1999 $676.09   Payment CHASE MANHATTAN MTGE
1999-10-01 1999 $676.09   Payment CHASE MANHATTAN MTGE
1998-11-09 1998 $680.61   Payment MELLON FINANCIAL S
1997-11-14 1997 $291.21   Payment SMITH, DOUGLAS W & SUSAN R
1997-11-14 1997 $196.12   Payment SMITH, DOUGLAS W & SUSAN R
1997-11-14 1997 $139.58   Payment SMITH, DOUGLAS W & SUSAN R
1997-11-14 1997 $62.24   Payment SMITH, DOUGLAS W & SUSAN R
1997-11-14 1997 $10.34   Payment SMITH, DOUGLAS W & SUSAN R
1996-10-17 1996 $260.52   Payment SMITH, DOUGLAS W & SUSAN R
1996-10-17 1996 $172.48   Payment SMITH, DOUGLAS W & SUSAN R
1996-10-17 1996 $122.59   Payment SMITH, DOUGLAS W & SUSAN R
1996-10-17 1996 $55.11   Payment SMITH, DOUGLAS W & SUSAN R
1996-10-17 1996 $9.34   Payment SMITH, DOUGLAS W & SUSAN R