Parcel ID
500-0370-0240-00
500-0370-0240-00
Address
2981 NEWTOWN RD
2981 NEWTOWN RD
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $9,563.05 | $9,563.05 | ||||
Credit | $4,807.26 | $4,807.26 | ||||
Subtotal | $4,755.79 | $4,755.79 | ||||
Non Business Credit | $328.04 | $328.04 | ||||
Owner Occupancy Credit | $82.01 | $82.01 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $47.60 | $47.60 | ||||
Subtotal | $0.00 | $0.00 | $4,298.14 | $0.00 | $4,298.14 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $4,298.14 | $4,298.14 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $4,313.27 | $4,298.14 | |||
Total Paid | $0.00 | $4,313.27 | $4,298.14 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Special Assessment Detail for 13-999 STORM WATER | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $4,298.14 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $4,313.27 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $3,488.03 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $3,503.16 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $3,405.26 | $0.00 | ||||
1/5/2022 | 1 - 2021 | $0.00 | $3,420.39 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $3,444.62 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $3,459.75 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $3,357.14 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $3,372.27 | $0.00 | $0.00 | ||||
6/5/2019 | 2 - 2018 | $0.00 | $0.00 | $3,144.24 | $0.00 | ||||
1/10/2019 | 1 - 2018 | $0.00 | $3,159.37 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800