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).
Please note if your defaulted unsecured assessment has two installments they must be paid together and will be added to the cart at the same time.
If you see multiple tax bills due for your assessment with a different name, you may still be responsible for the payment of the taxes. Please contact our office if you are unsure of your responsibility prior to making any payment.
STEADY FOUNDATIONS INC | ||||||
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View Bill Detail Bill Number: 2021006360957 - Supplemental | ||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | $50.66 | $11.91 | $0.00 | $62.57 | 5/31/2023 | Pay |
Total Bill | $50.66 | $11.91 | $0.00 | $62.57 |
Tax | Other Charges | Total Paid | Total | |
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Grand Total | $50.66 | $11.91 | $0.00 | $62.57 |
PAY ALL UNSECURED TAXES |
MONTEON ADRIAN | |||||||
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View Bill Detail Bill Number: 2019001883971 - Defaulted Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,675.15 | $0.00 | ($2,675.15) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $3,320.15 | $383.09 | ($3,703.24) | $0.00 | 4/10/2020 | 11/30/2022 | Paid |
Total Bill | $5,995.30 | $383.09 | ($6,378.39) | $0.00 |
ANTHONY JOHN | |||||||
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View Bill Detail Bill Number: 2023004099685 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,352.04 | $0.00 | ($4,352.04) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $4,352.04 | $0.00 | ($4,352.04) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $8,704.08 | $0.00 | ($8,704.08) | $0.00 |
MONTEON ADRIAN | |||||||
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View Bill Detail Bill Number: 2022001220455 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,095.84 | $0.00 | ($3,095.84) | $0.00 | 12/12/2022 | 11/22/2022 | Paid |
Installment #2 | $3,095.84 | $0.00 | ($3,095.84) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $6,191.68 | $0.00 | ($6,191.68) | $0.00 |
MONTEON ADRIAN | |||||||
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View Bill Detail Bill Number: 2021002844280 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,036.59 | $0.00 | ($3,036.59) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $3,036.59 | $0.00 | ($3,036.59) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $6,073.18 | $0.00 | ($6,073.18) | $0.00 |
MONTEON ADRIAN | |||||||
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View Bill Detail Bill Number: 2020000599017 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,042.64 | $0.00 | ($3,042.64) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $2,969.78 | $0.00 | ($2,969.78) | $0.00 | 5/10/2021 | 4/8/2021 | Paid |
Total Bill | $6,012.42 | $0.00 | ($6,012.42) | $0.00 |
OBRIEN MARIANNE A | |||||||
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View Bill Detail Bill Number: 2018000916107 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,075.07 | $0.00 | ($1,075.07) | $0.00 | 12/10/2018 | 11/6/2018 | Paid |
Installment #2 | $1,075.07 | $0.00 | ($1,075.07) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $2,150.14 | $0.00 | ($2,150.14) | $0.00 |
MONTEON ADRIAN | |||||||
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View Bill Detail Bill Number: 2018002705644 - Secured - Supplemental | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,265.44 | $126.52 | ($1,391.96) | $0.00 | 8/2/2021 | 10/13/2021 | Paid |
Installment #2 | $1,265.44 | $164.58 | ($1,430.02) | $0.00 | 11/30/2021 | 4/20/2022 | Paid |
Total Bill | $2,530.88 | $291.10 | ($2,821.98) | $0.00 |
OBRIEN MARIANNE A | |||||||
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View Bill Detail Bill Number: 2017951160001 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,057.25 | $0.00 | ($1,057.25) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $1,057.25 | $0.00 | ($1,057.25) | $0.00 | 4/10/2018 | 3/16/2018 | Paid |
Total Bill | $2,114.50 | $0.00 | ($2,114.50) | $0.00 |
CARTER JOHN JEFFERSON FAMILY TRUST DATED 10/25/01 | |||||||
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View Bill Detail Bill Number: 2022005436975 - Unsecured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $377.20 | $0.00 | ($377.20) | $0.00 | 5/31/2023 | 5/25/2023 | Paid |
Total Bill | $377.20 | $0.00 | ($377.20) | $0.00 |
STEADY FOUNDATIONS INC | |||||||
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Bill Number: 2022005436514 - Unsecured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $0.00 | $0.00 | $0.00 | $0.00 | 5/31/2023 | Paid | |
Total Bill | $0.00 | $0.00 | $0.00 | $0.00 |