0300078758 | W1/2NE 19-19-49 | W1/2NE 19-19-49 |
0300078758 | W1/2NE 19-19-49 |
- Payment Information
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Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
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1st Half: 05/01/2022
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2nd Half: 09/01/2022
Tax District | 220 | Gross Tax Assessed | $ 0.86 |
Levy | 1.69349500 | Exemption/Credit | $ 0.06 |
Value | $ 50 | Net Tax | $ 0.80 |
Tax Sale(s) | | | |
Statement Number | 2021-4655 (RE) |
Tax District | 220 |
Levy | 1.69349500 |
Value | $ 50 |
Gross Tax Assessed | $ 0.86 |
Exemption/Credit | $ 0.06 |
Net Tax | $ 0.80 |
Tax Sale(s) | |
Net Tax Due | $ 0.80 | |
First Payment | $ 0.00 | Receipt Date 1/24/2022 |
Second Payment | $ 0.00 | Receipt Date 1/24/2022 |
Unpaid Tax Due | $ 0.00 | |
Net Tax Due | $ 0.80 | |
First Payment | $ 0.00 | Receipt Date 1/24/2022 |
Second Payment | $ 0.00 | Receipt Date 1/24/2022 |
Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.