Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/23/2024 |
2465.40 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 2 |
05/02/2024 |
-2465.40 |
0.00 |
0.00 |
Current |
2023 |
Cert/Error
|
| 3 |
04/24/2023 |
8737.58 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 4 |
05/15/2023 |
-4368.79 |
0.00 |
0.00 |
Current |
2022 |
Pay Treas
|
| 5 |
10/11/2023 |
-4368.79 |
-131.06 |
-10.00 |
Current |
2022 |
Pd SubTax
|
| 6 |
04/26/2022 |
8752.60 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 7 |
11/04/2022 |
-8752.60 |
-590.79 |
-10.00 |
Current |
2021 |
Tax Sale
|
| 8 |
04/26/2021 |
13725.24 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
| 9 |
06/07/2021 |
-6862.62 |
0.00 |
0.00 |
Current |
2020 |
Pd PO Box
|
| 10 |
09/02/2021 |
-6862.62 |
0.00 |
0.00 |
Current |
2020 |
ECheck Pay
|
| 11 |
04/30/2020 |
14273.88 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
| 12 |
07/08/2020 |
-7136.94 |
0.00 |
0.00 |
Current |
2019 |
ECheck Pay
|
| 13 |
08/19/2020 |
-7136.94 |
0.00 |
0.00 |
Current |
2019 |
ECheck Pay
|
| 14 |
04/29/2019 |
13933.86 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
| 15 |
11/08/2019 |
-13933.86 |
-940.53 |
-10.00 |
Current |
2018 |
Tax Sale
|
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