Payment Information
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Account No.: 106540200370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,145.25 | Payment | CHASE |
| 2024-12-23 | 2024 | $2,281.46 | Payment | CHASE |
| 2023-12-20 | 2023 | $2,004.22 | Payment | CHASE |
| 2022-12-30 | 2022 | $2,752.56 | Payment | CHASE |
| 2021-12-29 | 2021 | $2,876.97 | Payment | CHASE |
| 2021-03-25 | 2020 | ($623.75) | Refunded | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2021-03-25 | 2019 | ($488.83) | Refunded | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2021-03-25 | 2018 | ($470.42) | Refunded | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2020-12-24 | 2020 | $623.75 | Transfer | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2020-12-24 | 2020 | ($623.75) | Transfer | CHASE |
| 2020-12-24 | 2020 | $3,292.98 | Payment | CHASE |
| 2019-12-16 | 2019 | $488.83 | Transfer | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2019-12-16 | 2019 | ($488.83) | Transfer | CHASE |
| 2019-12-16 | 2019 | $2,892.38 | Payment | CHASE |
| 2018-12-19 | 2018 | $470.42 | Transfer | TRENTON ZACHARIE & TANEEN ZACHARIE |
| 2018-12-19 | 2018 | ($470.42) | Transfer | CHASE |
| 2018-12-19 | 2018 | $2,675.64 | Payment | CHASE |
| 2017-12-12 | 2017 | $2,246.85 | Payment | CHASE |
| 2016-12-27 | 2016 | $2,094.85 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,842.49 | Payment | CHASE |
| 2014-12-22 | 2014 | $1,622.60 | Payment | CHASE |
| 2013-12-20 | 2013 | $1,526.85 | Payment | CHASE |
| 2012-12-11 | 2012 | $1,546.00 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,609.44 | Payment | CHASE |
| 2010-12-21 | 2010 | $1,630.27 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,700.29 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,934.53 | Payment | CHASE |
| 2007-12-31 | 2007 | $1,854.12 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $1,841.93 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $2,044.00 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $413.98 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-10-20 | 2003 | $344.12 | Payment | CLEW, MARGARET L |
| 2002-12-10 | 2002 | ($344.35) | Reversal | CLEW, MARGARET L |
| 2002-12-10 | 2002 | $344.35 | Payment | CLEW, MARGARET L |
| 2002-12-01 | 2002 | $344.35 | Payment | CLEW, MARGARET L |
| 2001-10-01 | 2001 | $326.20 | Payment | CLEW, MARGARET L |
| 2000-11-01 | 2000 | $328.71 | Payment | CLEW, MARGARET L |
| 1999-10-30 | 1999 | $324.79 | Payment | CLEW, MARGARET L |
| 1998-10-28 | 1998 | $325.72 | Payment | CLEW, MARGARET L |
| 1998-01-12 | 1997 | $188.23 | Payment | CLEW, MARGARET L |
| 1998-01-12 | 1997 | $114.64 | Payment | CLEW, MARGARET L |
| 1998-01-12 | 1997 | $18.42 | Payment | CLEW, MARGARET L |
| 1998-01-12 | 1997 | $7.95 | Payment | CLEW, MARGARET L |
| 1996-12-26 | 1996 | $369.56 | Payment | CLEW, MARGARET L |
| 1996-12-26 | 1996 | $114.76 | Payment | CLEW, MARGARET L |
| 1996-12-26 | 1996 | $18.59 | Payment | CLEW, MARGARET L |
| 1996-12-26 | 1996 | $8.19 | Payment | CLEW, MARGARET L |