| 0300078693 |  W1/2NE
19-19-49 | W1/2NE
19-19-49 |
| 0300078693 | W1/2NE
19-19-49 |
- Payment Information
-
Select which payment(s) you would like to make and click on continue.
- Deliquency Dates
-
1st Half: 05/01/2014
-
2nd Half: 09/01/2014
| Tax District | 220 | Gross Tax Assessed | $ 3.12 |
| Levy | 0.00000000 | Exemption/Credit | $ 0.14 |
| Value | $ 200 | Net Tax | $ 2.98 |
| Tax Sale(s) | | | |
| Statement Number | 2013-4639 (RE) |
| Tax District | 220 |
| Levy | 0.00000000 |
| Value | $ 200 |
| Gross Tax Assessed | $ 3.12 |
| Exemption/Credit | $ 0.14 |
| Net Tax | $ 2.98 |
| Tax Sale(s) | |
| Net Tax Due | $ 2.98 | |
| First Payment | $ 0.00 | Receipt Date 2/7/2014 |
| Second Payment | $ 0.00 | Receipt Date 2/7/2014 |
| Unpaid Tax Due | $ 0.00 | |
| Net Tax Due | $ 2.98 | |
| First Payment | $ 0.00 | Receipt Date 2/7/2014 |
| Second Payment | $ 0.00 | Receipt Date 2/7/2014 |
| Unpaid Tax Due | $ 0.00 | |
Receipt date is the business date the payment was posted, not the date received from the taxpayer.