Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually.
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).
PETILLO THERESA RAE | |||||||
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View Bill Detail Bill Number: 2022002473966 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $194.39 | $19.42 | ($213.81) | $0.00 | 12/12/2022 | 5/8/2023 | Paid |
Installment #2 | $194.39 | $57.48 | ($251.87) | $0.00 | 4/10/2023 | 5/8/2023 | Paid |
Total Bill | $388.78 | $76.90 | ($465.68) | $0.00 |
PETILLO THERESA RAE | |||||||
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View Bill Detail Bill Number: 2021001339473 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $191.12 | $0.00 | ($191.12) | $0.00 | 12/10/2021 | 12/8/2021 | Paid |
Installment #2 | $191.12 | $0.00 | ($191.12) | $0.00 | 4/11/2022 | 12/8/2021 | Paid |
Total Bill | $382.24 | $0.00 | ($382.24) | $0.00 |
PETILLO THERESA RAE | |||||||
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View Bill Detail Bill Number: 2020005104692 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $188.42 | $0.00 | ($188.42) | $0.00 | 12/10/2020 | 12/7/2020 | Paid |
Installment #2 | $188.42 | $0.00 | ($188.42) | $0.00 | 4/12/2021 | 12/7/2020 | Paid |
Total Bill | $376.84 | $0.00 | ($376.84) | $0.00 |
PETILLO GLENN MARTIN | |||||||
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View Bill Detail Bill Number: 2019003587697 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $184.24 | $0.00 | ($184.24) | $0.00 | 12/10/2019 | 10/1/2019 | Paid |
Installment #2 | $184.24 | $0.00 | ($184.24) | $0.00 | 4/10/2020 | 10/1/2019 | Paid |
Total Bill | $368.48 | $0.00 | ($368.48) | $0.00 |
COMPTON BRIAN F | |||||||
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View Bill Detail Bill Number: 2018000350106 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $265.03 | $26.49 | ($291.52) | $0.00 | 12/10/2018 | 3/20/2019 | Paid |
Installment #2 | $265.03 | $0.00 | ($265.03) | $0.00 | 4/10/2019 | 3/20/2019 | Paid |
Total Bill | $530.06 | $26.49 | ($556.55) | $0.00 |
COMPTON BRIAN F | |||||||
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View Bill Detail Bill Number: 2017573300006 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $261.80 | $0.00 | ($261.80) | $0.00 | 12/11/2017 | 11/20/2017 | Paid |
Installment #2 | $261.80 | $64.81 | ($326.61) | $0.00 | 4/10/2018 | 6/20/2018 | Paid |
Total Bill | $523.60 | $64.81 | ($588.41) | $0.00 |