Parcel ID
651-0013-0055-00
Address
4747 MONTGOMERY RD
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 $581.53 $590.13 $0.00 $8.60 $0.00
Payments
Year Installment Payment Date Amount Paid
2023 1 02/01/2024 $295.07
2024 1 01/30/2025 $295.07
2023 2 06/13/2024 $295.06
2024 2 06/19/2025 $295.06
Comments