Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/23/2024 |
526.06 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 2 |
04/24/2023 |
698.50 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 3 |
10/11/2023 |
-698.50 |
-36.66 |
-10.00 |
Current |
2022 |
Pd SubTax
|
| 4 |
04/26/2022 |
675.34 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 5 |
05/13/2022 |
-337.67 |
0.00 |
0.00 |
Current |
2021 |
IL E Pay
|
| 6 |
11/04/2022 |
-337.67 |
-15.19 |
-10.00 |
Current |
2021 |
Tax Sale
|
| 7 |
04/26/2021 |
346.10 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
| 8 |
05/03/2021 |
-346.10 |
0.00 |
0.00 |
Current |
2020 |
ECheck Pay
|
| 9 |
04/30/2020 |
340.86 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
| 10 |
09/08/2020 |
-340.86 |
0.00 |
0.00 |
Current |
2019 |
ECheck Pay
|
| 11 |
04/29/2019 |
698.76 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
| 12 |
05/13/2019 |
-366.78 |
0.00 |
0.00 |
Current |
2018 |
Cert/Error
|
| 13 |
05/20/2019 |
-331.98 |
0.00 |
0.00 |
Current |
2018 |
Pay Treas
|
| 14 |
04/27/2018 |
684.28 |
0.00 |
0.00 |
Current |
2017 |
Billed Amt
|
| 15 |
05/08/2018 |
-684.28 |
0.00 |
0.00 |
Current |
2017 |
Pay Treas
|
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