Payment Information
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Account No.: 051650000201
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,318.82 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $4,933.55 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $4,532.22 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-07-11 | 2022 | $7,230.58 | Payment | CORELOGIC TAX SERVICES LLC |
| 2021-12-29 | 2021 | $5,009.13 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2020-12-24 | 2020 | $4,859.98 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2019-12-16 | 2019 | $4,776.37 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2018-12-19 | 2018 | $4,824.82 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $4,581.34 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $4,413.29 | Payment | CHASE |
| 2015-12-21 | 2015 | $4,228.23 | Payment | CHASE |
| 2014-12-22 | 2014 | $3,985.29 | Payment | CHASE |
| 2013-12-20 | 2013 | $3,630.21 | Payment | CHASE |
| 2012-12-11 | 2012 | $3,695.77 | Payment | CHASE |
| 2011-12-28 | 2011 | $3,722.18 | Payment | CHASE |
| 2010-12-21 | 2010 | $3,803.12 | Payment | CHASE |
| 2009-12-23 | 2009 | $3,736.49 | Payment | CHASE |
| 2009-01-26 | 2008 | $13.14 | Payment | CHASE |
| 2008-12-23 | 2008 | $3,753.18 | Payment | CHASE |
| 2007-12-31 | 2007 | $3,155.81 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $3,343.43 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $3,290.80 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $3,290.80 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $3,301.66 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $3,275.06 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-05-08 | 2001 | ($241.98) | Refunded | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $3,400.92 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-31 | 2000 | $110.03 | Payment | TRANSAMERICA R E TAX 42 |