Payment Information
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Account No.: 166770060020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,902.38 | Payment | ONITY MORTGAGE |
| 2024-12-23 | 2024 | $3,791.74 | Payment | ONITY MORTGAGE |
| 2023-12-20 | 2023 | $3,449.75 | Payment | ONITY MORTGAGE |
| 2022-12-30 | 2022 | $4,062.76 | Payment | ONITY MORTGAGE |
| 2021-12-29 | 2021 | $4,186.10 | Payment | ONITY MORTGAGE |
| 2020-12-24 | 2020 | $4,004.99 | Payment | ONITY MORTGAGE |
| 2019-12-16 | 2019 | $3,736.33 | Payment | ONITY MORTGAGE |
| 2018-12-19 | 2018 | $3,642.17 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $3,526.44 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $3,202.37 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $2,914.69 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $2,790.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $2,529.83 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,406.75 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,470.66 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,529.51 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-11-25 | 2009 | $2,548.01 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,794.64 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $2,786.60 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2007-01-02 | 2006 | $2,895.06 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2005-12-30 | 2005 | $2,686.21 | Payment | OCWEN FEDERAL BANK (LM/9G) |
| 2005-09-22 | 2004 | ($270.31) | Refunded | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-27 | 2004 | $2,806.97 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,615.38 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $2,553.77 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $2,530.28 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,397.75 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,138.14 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $2,111.25 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $920.32 | Payment | STURROCK, JANET K |
| 1997-11-14 | 1997 | $249.02 | Payment | STURROCK, JANET K |
| 1997-11-14 | 1997 | $177.22 | Payment | STURROCK, JANET K |
| 1997-11-14 | 1997 | $79.03 | Payment | STURROCK, JANET K |
| 1997-11-14 | 1997 | $12.58 | Payment | STURROCK, JANET K |
| 1996-11-04 | 1996 | $1,050.98 | Payment | STURROCK, JANET K |
| 1996-11-04 | 1996 | $249.60 | Payment | STURROCK, JANET K |
| 1996-11-04 | 1996 | $177.40 | Payment | STURROCK, JANET K |
| 1996-11-04 | 1996 | $79.75 | Payment | STURROCK, JANET K |
| 1996-11-04 | 1996 | $12.96 | Payment | STURROCK, JANET K |