Parcel ID
651-0052-0022-00
Address
4216 CARTER AVE
Index Order
Parcel Number
Tax Year
2025 Payable 2026
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
54-271 NORWOOD - Storm Water 9/29/2025 2099 $6.96
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $13.72 $6.97 $0.00 $0.21 $6.96
Payments
Year Installment Payment Date Amount Paid
2024 1 01/29/2025 $6.97
2025 1 02/05/2026 $6.97
2024 2 06/09/2025 $6.96
Comments