View Bill Detail Bill Number: 2024004545496 - Annual | ||||||
---|---|---|---|---|---|---|
Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due | ||||
Installment #2 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due |
View Bill Detail Bill Number: 2024005618536 - Supplemental | ||||||
---|---|---|---|---|---|---|
Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due | ||||
Installment #2 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due |
View Bill Detail Bill Number: 2023005959169 - Supplemental | ||||||
---|---|---|---|---|---|---|
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due | ||||
Installment #2 | Secured property tax payments and information are currently unavailable while we process timely payments. | Due |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2023002569200 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $10,037.17 | $0.00 | ($10,037.17) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $10,037.17 | $0.00 | ($10,037.17) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $20,074.34 | $0.00 | ($20,074.34) | $0.00 |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2022001453486 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $9,850.93 | $0.00 | ($9,850.93) | $0.00 | 12/12/2022 | 12/8/2022 | Paid |
Installment #2 | $9,850.93 | $0.00 | ($9,850.93) | $0.00 | 4/10/2023 | 3/21/2023 | Paid |
Total Bill | $19,701.86 | $0.00 | ($19,701.86) | $0.00 |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2021003684033 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $9,692.11 | $0.00 | ($9,692.11) | $0.00 | 12/10/2021 | 12/2/2021 | Paid |
Installment #2 | $9,692.11 | $0.00 | ($9,692.11) | $0.00 | 4/11/2022 | 4/11/2022 | Paid |
Total Bill | $19,384.22 | $0.00 | ($19,384.22) | $0.00 |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2020004249790 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $9,618.38 | $0.00 | ($9,618.38) | $0.00 | 12/10/2020 | 11/30/2020 | Paid |
Installment #2 | $9,618.38 | $0.00 | ($9,618.38) | $0.00 | 4/12/2021 | 4/12/2021 | Paid |
Total Bill | $19,236.76 | $0.00 | ($19,236.76) | $0.00 |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2019000620526 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $9,435.43 | $0.00 | ($9,435.43) | $0.00 | 12/10/2019 | 12/6/2019 | Paid |
Installment #2 | $9,435.43 | $0.00 | ($9,435.43) | $0.00 | 4/10/2020 | 4/10/2020 | Paid |
Total Bill | $18,870.86 | $0.00 | ($18,870.86) | $0.00 |
SALAMON JEFFREY S | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2018000176797 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $9,249.60 | $0.00 | ($9,249.60) | $0.00 | 12/10/2018 | 11/28/2018 | Paid |
Installment #2 | $9,249.60 | $0.00 | ($9,249.60) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $18,499.20 | $0.00 | ($18,499.20) | $0.00 |
RUDD ADAM | |||||||
---|---|---|---|---|---|---|---|
View Bill Detail Bill Number: 2023005863146 - Unsecured - Supplemental | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,432.70 | $0.00 | ($3,432.70) | $0.00 | 12/10/2024 | 12/4/2024 | Paid |
Total Bill | $3,432.70 | $0.00 | ($3,432.70) | $0.00 |