Parcel ID
651-0052-0024-00
Address
4210 CARTER AVE
Index Order
Parcel Number
Tax Year
2024 Payable 2025
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
54-271 NORWOOD - Storm Water 9/27/2024 2099 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $6.86 $6.96 $0.00 $0.10 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 01/21/2024 $3.48
2024 1 01/20/2025 $3.48
2023 2 06/03/2024 $3.48
2024 2 06/02/2025 $3.48
Comments