Parcel ID
500-0370-0240-00
Address
2981 NEWTOWN RD
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 11/7/2024 2099 $0.00
13-999 STORM WATER 11/7/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.80 $7.00 $0.00 $0.20 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $7.00
2023 1 01/25/2024 $7.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $7.89 $8.13 $0.00 $0.24 $0.00
Payments
Year Installment Payment Date Amount Paid
2022 1 01/17/2023 $8.13
2023 1 01/25/2024 $8.13
Comments