Payment Information
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Account No.: 177310160470
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,483.05 | Payment | CHASE |
| 2024-12-23 | 2024 | $1,592.33 | Payment | CHASE |
| 2023-12-20 | 2023 | $1,372.30 | Payment | CHASE |
| 2022-12-30 | 2022 | $2,030.91 | Payment | CHASE |
| 2021-12-29 | 2021 | $2,188.51 | Payment | CHASE |
| 2021-03-22 | 2020 | ($596.50) | Refunded | OCONNOR EDDY W |
| 2021-03-22 | 2019 | ($609.07) | Refunded | OCONNOR EDDY W |
| 2021-03-22 | 2018 | ($361.64) | Refunded | OCONNOR EDDY W |
| 2020-12-24 | 2020 | $596.50 | Transfer | OCONNOR EDDY W |
| 2020-12-24 | 2020 | ($596.50) | Transfer | CHASE |
| 2020-12-24 | 2020 | $2,558.65 | Payment | CHASE |
| 2019-12-16 | 2019 | $609.07 | Transfer | OCONNOR EDDY W |
| 2019-12-16 | 2019 | ($609.07) | Transfer | CHASE |
| 2019-12-16 | 2019 | $2,408.33 | Payment | CHASE |
| 2018-12-19 | 2018 | $361.64 | Transfer | OCONNOR EDDY W |
| 2018-12-19 | 2018 | ($361.64) | Transfer | CHASE |
| 2018-12-19 | 2018 | $2,031.70 | Payment | CHASE |
| 2017-12-12 | 2017 | $1,822.84 | Payment | CHASE |
| 2016-12-28 | 2016 | $975.79 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $869.51 | Payment | CHASE |
| 2015-12-21 | 2015 | $719.55 | Payment | CHASE |
| 2015-12-19 | 2015 | $776.74 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $595.52 | Payment | CHASE |
| 2014-12-20 | 2014 | $641.39 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $659.35 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $618.05 | Payment | CHASE |
| 2012-12-15 | 2012 | $673.31 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $630.94 | Payment | CHASE |
| 2011-12-28 | 2011 | $640.39 | Payment | CHASE |
| 2011-12-17 | 2011 | $689.69 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $670.55 | Payment | CHASE |
| 2010-12-16 | 2010 | $739.25 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $717.94 | Payment | CHASE |
| 2009-12-23 | 2009 | $801.43 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $802.66 | Payment | CHASE |
| 2008-12-17 | 2008 | $899.80 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $802.88 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $879.56 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $776.47 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $975.38 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $1,002.02 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $720.53 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $619.39 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $861.36 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $861.36 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $620.59 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $809.86 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $575.37 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $764.26 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $568.36 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $752.40 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $579.14 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $660.79 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-01 | 1999 | $496.24 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $499.34 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $134.30 | Payment | OCONNOR, EDDY W |
| 1997-11-14 | 1997 | $95.58 | Payment | OCONNOR, EDDY W |
| 1997-11-14 | 1997 | $42.62 | Payment | OCONNOR, EDDY W |
| 1997-11-14 | 1997 | $7.08 | Payment | OCONNOR, EDDY W |
| 1996-10-18 | 1996 | $128.07 | Payment | OCONNOR, EDDY W |
| 1996-10-18 | 1996 | $91.03 | Payment | OCONNOR, EDDY W |
| 1996-10-18 | 1996 | $40.92 | Payment | OCONNOR, EDDY W |
| 1996-10-18 | 1996 | $6.94 | Payment | OCONNOR, EDDY W |