Township of Middle//Interest Date (MM/DD/YYYY)Payment Adj.Bill Adj.InterestPaymentMisc. BillAdded/Abated BillTax Bill01-25-2017 Int. Date:03-28-2017Total Due:YENOLEVICH, JOSEPH C & CINDY L Address:.00 .00.00Lst Pay Date:Interest: Principal: Payment Amount250.00672 WELLS FARGO REAL ESTATE TAX SERVICE517 RTE 47 N CAPE MAY COURT HOUSE, NJ 08210517 RTE 47 N 1 / 616266 Deductions:Bank Code:Pr. Location:Owner Name:City/St/Zip:Block/Lot:Account:QualifierLotBlockAccount #
YearQtrTr./ Due DateDescriptionBilledPaid/Adj.Open Bal.DaysInt. Due.Paid By
2017205-01-2017TAXES BILL 1,160.121,160.12 
2017102-01-2017TAXES BILL 1,160.12 
2017101-25-2017TAXES PAYMENT 1,160.12WELLS FARGO REAL ESTATE
2016411-01-2016TAXES BILL 1,169.05 
2016410-28-2016TAXES PAYMENT 1,169.05WELLS FARGO REAL ESTATE
2016308-01-2016TAXES BILL 1,169.05 
2016307-28-2016TAXES PAYMENT 1,169.05WELLS FARGO REAL ESTATE
2016205-01-2016TAXES BILL 1,151.18 
2016204-29-2016TAXES PAYMENT 1,151.18WELLS FARGO REAL ESTATE
2016102-01-2016TAXES BILL 1,151.19 
2016101-14-2016TAXES PAYMENT 1,151.19WELLS FARGO REAL ESTATE
2015411-01-2015TAXES BILL 1,161.49 
2015410-23-2015TAXES PAYMENT 1,161.49WELLS FARGO REAL ESTATE
2015308-01-2015TAXES BILL 1,161.50 
2015307-23-2015TAXES PAYMENT 1,161.50WELLS FARGO REAL ESTATE
2015205-01-2015TAXES BILL 1,140.87 
2015204-28-2015TAXES PAYMENT 1,140.87WELLS FARGO REAL ESTATE
2015102-01-2015TAXES BILL 1,140.88 
2015101-13-2015TAXES PAYMENT 1,140.88WELLS FARGO REAL ESTATE
2014411-01-2014TAXES BILL 1,143.62 
2014410-27-2014TAXES PAYMENT 1,143.62WELLS FARGO REAL ESTATE
2014308-01-2014TAXES BILL 1,143.63 
2014307-24-2014TAXES PAYMENT 1,143.63WELLS FARGO REAL ESTATE
2014205-01-2014TAXES BILL 1,138.12 
2014204-22-2014TAXES PAYMENT 1,138.12WELLS FARGO REAL ESTATE
2014102-01-2014TAXES BILL 1,138.13 
2014101-24-2014TAXES PAYMENT 1,138.13WELLS FARGO REAL ESTATE
2013411-01-2013TAXES BILL 1,195.85 
2013411-01-2013TAXES PAYMENT 1,195.85WELLS FARGO REAL ESTATE
2013308-01-2013TAXES BILL 1,195.86 
2013307-31-2013TAXES PAYMENT 1,195.86WELLS FARGO REAL ESTATE
2013205-01-2013TAXES BILL 1,080.39 
2013204-24-2013TAXES PAYMENT 1,080.39WELLS FARGO REAL ESTATE
2013102-01-2013TAXES BILL 1,080.40 
2013101-25-2013TAXES PAYMENT 1,080.40WELLS FARGO REAL ESTATE
2012411-01-2012TAXES BILL 1,118.66 
2012411-08-2012TAXES PAYMENT 1,118.66WELLS FARGO REAL ESTATE
2012308-01-2012TAXES BILL 1,118.67 
2012308-17-2012TAXES PAYMENT 1,118.67WELLS FARGO REAL ESTATE
2012205-01-2012TAXES BILL 1,042.12 
2012204-24-2012TAXES PAYMENT 1,042.12WELLS FARGO REAL ESTATE
2012102-01-2012TAXES BILL 1,042.12 
2012101-26-2012TAXES PAYMENT 1,042.12WELLS FARGO REAL ESTATE
2011411-01-2011TAXES BILL 1,089.58 
2011410-25-2011TAXES PAYMENT 1,089.58WELLS FARGO REAL ESTATE
2011308-01-2011TAXES BILL 1,089.58 
2011308-30-2011TAXES PAYMENT 1,089.58WELLS FARGO REAL ESTATE
2011205-01-2011TAXES BILL 994.65 
2011204-12-2011TAXES PAYMENT 994.65TITLE COMPANY PMT
2011102-01-2011TAXES BILL 994.66 
2011101-31-2011TAXES PAYMENT 994.66WELLS FARGO REAL ESTATE
2010411-01-2010TAXES BILL 1,041.35 
2010410-14-2010TAXES PAYMENT 1,041.35WELLS FARGO REAL ESTATE
2010308-01-2010TAXES BILL 1,041.35 
2010308-03-2010TAXES PAYMENT 1,041.35WELLS FARGO REAL ESTATE
2010205-01-2010TAXES BILL 947.96 
2010204-28-2010TAXES PAYMENT 947.96WELLS FARGO REAL ESTATE
2010102-01-2010TAXES BILL 947.96 
2010102-05-2010TAXES PAYMENT 947.96WELLS FARGO REAL ESTATE
2009411-01-2009TAXES BILL 995.42 
2009411-04-2009TAXES PAYMENT 995.42WELLS FARGO REAL ESTATE
2009308-01-2009TAXES BILL 995.42 
2009308-27-2009TAXES PAYMENT 995.42WELLS FARGO REAL ESTATE
2009205-01-2009TAXES BILL 900.50 
2009205-04-2009TAXES PAYMENT 900.50WELLS FARGO REAL ESTATE
2009102-01-2009TAXES BILL 900.50 
2009102-03-2009TAXES PAYMENT 900.50WELLS FARGO REAL ESTATE
2008411-01-2008TAXES BILL 929.59 
2008410-17-2008TAXES PAYMENT 929.59WELLS FARGO REAL ESTATE
2008308-01-2008TAXES BILL 929.59 
2008308-11-2008TAXES PAYMENT 929.59WELLS FARGO REAL ESTATE
2008205-01-2008TAXES BILL 871.41 
2008205-05-2008TAXES PAYMENT 871.41WELLS FARGO REAL ESTATE
2008102-01-2008TAXES BILL 871.41 
2008102-06-2008TAXES PAYMENT 871.41WELLS FARGO REAL ESTATE
2007411-01-2007TAXES BILL 689.01 
2007411-07-2007TAXES PAYMENT 689.01WELLS FARGO REAL ESTATE
2007308-01-2007TAXES BILL 689.02 
2007308-28-2007TAXES PAYMENT 689.02WELLS FARGO REAL ESTATE
2007205-01-2007TAXES BILL 1,053.80 
2007205-01-2007TAXES PAYMENT 1,053.80FIRST AMERICAN PAYMENT
2007102-01-2007TAXES BILL 1,053.81 
2007101-30-2007TAXES PAYMENT 1,053.81FIRST AMERICAN PAYMENT
2006411-01-2006TAXES BILL 1,100.93 
2006410-30-2006TAXES PAYMENT 1,100.93FIRST AMERICAN PAYMENT
2006308-01-2006TAXES BILL 1,100.93 
2006308-22-2006TAXES PAYMENT 1,100.93FIRST AMERICAN PAYMENT
2006205-01-2006TAXES BILL 1,006.68 
2006205-02-2006TAXES PAYMENT 1,006.68FIRST AMERICAN PAYMENT
2006102-01-2006TAXES BILL 1,006.68 
2006101-26-2006TAXES PAYMENT 1,006.68FIRST AMERICAN PAYMENT
2005411-01-2005TAXES BILL 1,039.05 
2005410-27-2005TAXES PAYMENT 1,039.05FIRST AMERICAN PAYMENT
2005308-01-2005TAXES BILL 1,039.06 
2005308-04-2005TAXES PAYMENT 1,039.06FIRST AMERICAN PAYMENT
2005205-01-2005TAXES BILL 880.63 
2005202-08-2005TAXES PAYMENT 93.67FIRST AMERICAN PAYMENT
2005204-27-2005TAXES PAYMENT 786.96FIRST AMERICAN PAYMENT
2005205-01-2005ADDED BILL 93.66 
2005205-19-2005REFUND PER RESOLUTION -93.66 
2005205-05-2005ADDED PAYMENT 93.66 
2005205-10-2005ADDED PAYMENT 93.66FIRST AMERICAN PAYMENT
2005102-01-2005TAXES BILL 880.64 
2005101-26-2005TAXES PAYMENT 880.64FIRST AMERICAN PAYMENT
2005102-01-2005ADDED BILL 93.67 
2005102-01-2005ADDED PAYMENT 93.67 
2004411-01-2004TAXES BILL 824.68 
2004410-26-2004TAXES PAYMENT 824.68FIRST AMERICAN PAYMENT
2004411-01-2004ADDED BILL 281.00 
2004411-16-2004ADDED INTEREST .94 
2004411-16-2004ADDED PAYMENT 281.00 
2004308-01-2004TAXES BILL 824.68 
2004309-07-2004TAXES PAYMENT 824.68FIRST AMERICAN PAYMENT
2004205-01-2004TAXES BILL 936.59 
2004204-19-2004TAXES PAYMENT 936.59FIRST AMERICAN PAYMENT
2004102-01-2004TAXES BILL 936.59 
2004101-21-2004TAXES PAYMENT 936.59FIRST AMERICAN PAYMENT
2003411-01-2003TAXES BILL 1,012.51 
2003410-23-2003TAXES PAYMENT 1,012.51TRANSAMERICA CHECK
2003308-01-2003TAXES BILL 1,012.51 
2003308-07-2003TAXES PAYMENT 1,012.51TRANSAMERICA CHECK
2003205-01-2003TAXES BILL 860.67 
2003205-08-2003TAXES PAYMENT 860.67TRANSAMERICAN TAPE
2003102-01-2003TAXES BILL 860.67 
2003102-05-2003TAXES PAYMENT 860.67TRANSAMERICA CHECK
2002411-01-2002TAXES BILL 908.44 
2002411-06-2002TAXES PAYMENT 908.44TRANSAMERICAN TAPE
2002308-01-2002TAXES BILL 908.45 
2002308-05-2002TAXES PAYMENT 908.45TRANSAMERICAN TAPE
2002205-01-2002TAXES BILL 812.89 
2002205-01-2002TAXES PAYMENT 812.89TRANSAMERICAN TAPE
2002102-01-2002TAXES BILL 812.89 
2002112-11-2001TAXES PAYMENT 812.89SETTLEMENT CO CHECK
2001411-01-2001TAXES BILL 801.75 
2001412-11-2001TAXES INTEREST 31.82SETTLEMENT CO CHECK
2001412-11-2001TAXES PAYMENT 801.75SETTLEMENT CO CHECK
2001308-01-2001TAXES BILL 801.76 
2001312-11-2001TAXES PAYMENT 801.76SETTLEMENT CO CHECK
2001205-01-2001TAXES BILL 204.59 
2001207-26-2001TAXES PAYMENT 204.59 
2001205-01-2001ADDED BILL 619.43 
2001207-26-2001ADDED INTEREST 15.38 
2001207-26-2001ADDED PAYMENT 619.43 
2001102-01-2001TAXES BILL 204.59 
2001102-07-2001TAXES PAYMENT 204.59TRANSAMERICAN TAPE
2001102-01-2001ADDED BILL 619.43 
2001104-12-2001ADDED INTEREST 9.64 
2001104-12-2001ADDED PAYMENT 619.43 
2000411-01-2000TAXES BILL 208.65 
2000412-13-2000REFUND PER RESOLUTION -208.65 
2000411-01-2000TAXES PAYMENT 208.65 
2000411-06-2000TAXES PAYMENT 208.65TRANSAMERICAN TAPE
2000411-01-2000ADDED BILL 2,477.71 
2000411-01-2000ADDED PAYMENT 2,477.71 
2000308-01-2000TAXES BILL 208.65 
2000308-28-2000TAXES PAYMENT 208.65TRANSAMERICAN TAPE
2000205-01-2000TAXES BILL 200.52 
2000205-05-2000TAXES PAYMENT 200.52MORTGAGE COMPANY PAYMENT
2000102-01-2000TAXES BILL 200.53 
2000103-13-2000TAXES INTEREST 1.74 
2000103-13-2000TAXES PAYMENT 200.53 
1999411-01-1999TAXES BILL 201.17 
1999411-04-1999TAXES PAYMENT 201.17 
1999411-01-2000ADDED BILL 404.75 
1999411-01-2000ADDED PAYMENT 404.75 
1999308-01-1999TAXES BILL 201.18 
1999308-06-1999TAXES PAYMENT 201.18 
1999205-01-1999TAXES BILL 199.87 
1999202-11-1999TAXES PAYMENT 199.87 
1999102-01-1999TAXES BILL 199.88 
1999102-11-1999TAXES INTEREST .01 
1999101-11-1999TAXES PAYMENT 199.88 
1998411-01-1998TAXES BILL 202.80 
1998412-31-1998TAXES INTEREST 2.75 
1998412-31-1998TAXES PAYMENT 202.80 
1998308-01-1998TAXES BILL 202.80 
1998305-06-1998TAXES PAYMENT 196.95 
1998309-03-1998TAXES PAYMENT 5.85 
1998205-01-1998TAXES BILL 196.95 
1998203-12-1998TAXES PAYMENT 196.95 
1998102-01-1998TAXES BILL 196.95 
1998102-04-1998TAXES PAYMENT 196.95 
1997411-01-1997TAXES BILL 199.38 
1997411-10-1997TAXES PAYMENT 199.38 
1997308-01-1997TAXES BILL 199.39 
1997308-18-1997TAXES PAYMENT 199.39 
1997205-01-1997TAXES BILL 194.51 
1997204-29-1997TAXES PAYMENT 194.51 
1997102-01-1997TAXES BILL 194.52 
1997102-10-1997TAXES PAYMENT 194.52 
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