07/03/2025 | BILL | ESTEBAN JOSEFINA DOMINGO | $4.08 | $4.08 |
07/30/2024 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK 1257 | $-3.90 | $0.00 |
07/05/2024 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
01/22/2024 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK 1239 | $-5.26 | $0.00 |
01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-0.23 | $5.26 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.49 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
07/06/2023 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
05/02/2023 | PAYMENT | ESTEBAN JOSEFINA DOMINGO SYS 1103 ORIG: CHECK | $-3.90 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.19 | $3.90 |
05/02/2023 | ADJUSTMENT | ESTEBAN JOSEFINA DOMINGO CHECK 1103 VOIDED PAYMENT: 278434. REASON: REMOVE UNDER $5 BALANCE...PB | $3.90 | $4.09 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.19 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.18 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.17 |
09/26/2022 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK 1103 | $-3.90 | $0.16 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
07/07/2022 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/20/2021 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK NUM: 1178 | $-3.90 | $0.00 |
07/08/2021 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/19/2020 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK NUM: 1069 | $-3.90 | $0.00 |
07/10/2020 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
09/09/2019 | PAYMENT | ESTEBAN JOSEFINA CHECK NUM: 1016 | $-4.06 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
07/08/2019 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
07/26/2018 | PAYMENT | ESTEBAN, JOSEFINA D CHECK NUM: 425 | $-3.90 | $0.00 |
07/05/2018 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/31/2017 | PAYMENT | JOSEFINA D ESTEBAN CHECK NUM: 376 | $-3.90 | $0.00 |
07/11/2017 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/22/2016 | PAYMENT | ESTEBAN JOSEFINA D CHECK NUM: 297 | $-3.90 | $0.00 |
07/07/2016 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
07/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
07/27/2015 | PAYMENT | ESTEBAN, JOSEFINA D CHECK NUM: 251 | $-3.80 | $0.10 |
07/02/2015 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
07/17/2014 | PAYMENT | ESTEBAN JOSEFINA D CHECK NUM: 1143 | $-3.90 | $0.00 |
07/03/2014 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/09/2013 | PAYMENT | ESTEBAN JOSEFINA D CHECK NUM: 1034 | $-3.90 | $0.00 |
07/02/2013 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
08/15/2012 | PAYMENT | ESTEBAN JOSEFINA D CHECK NUM: 1083 | $-3.90 | $0.00 |
07/10/2012 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
07/29/2011 | PAYMENT | ESTEBAN, JOSEFINA D CHECK NUM: 1316 | $-3.90 | $0.00 |
07/11/2011 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
04/06/2011 | PAYMENT | ESTEBAN, JOSEFINA D CHECK NUM: 1134 | $-7.01 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $4.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
09/14/2009 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
09/14/2009 | PAYMENT | ESTEBAN JOSEFINA DOMINGO CHECK BANK: 90*7691 NUM: 1796 | $-3.90 | $0.16 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
07/10/2009 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.76 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.27 | $4.76 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.23 | $4.49 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.26 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
07/10/2008 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |
07/25/2007 | PAYMENT | ESTEBAN, JOSEFINA D CHECK BANK: 90 7691 NUM: 1495 | $-3.90 | $0.00 |
07/12/2007 | BILL | ESTEBAN JOSEFINA DOMINGO | $3.90 | $3.90 |