0100028440 | PT NWSW 35-21-52 | PT NWSW 35-21-52 |
0100028440 | PT NWSW 35-21-52 |
- 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: 05/01/2019
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2nd Half: 09/01/2019
Tax District | 80 | Gross Tax Assessed | $ 23.42 |
Levy | 0.00000000 | Exemption/Credit | $ 0.94 |
Value | $ 1,080 | Net Tax | $ 22.48 |
Tax Sale(s) | | | |
Statement Number | 2018-3162 (RE) |
Tax District | 80 |
Levy | 0.00000000 |
Value | $ 1,080 |
Gross Tax Assessed | $ 23.42 |
Exemption/Credit | $ 0.94 |
Net Tax | $ 22.48 |
Tax Sale(s) | |
Net Tax Due | $ 22.48 | |
First Payment | $ 0.00 | Receipt Date 2/28/2019 |
Second Payment | $ 0.00 | Receipt Date 2/28/2019 |
Unpaid Tax Due | $ 0.00 | |
Net Tax Due | $ 22.48 | |
First Payment | $ 0.00 | Receipt Date 2/28/2019 |
Second Payment | $ 0.00 | Receipt Date 2/28/2019 |
Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.