Payments

 

Account -

Link to the corresponding tax bill account (click view for payment details)
 

Due Date -

Date Payment is Due
 

Type

Discounted Amount
Full Amount
Installment
Other
 

Status

Historic - Payment was handled in our Legacy System.
No Activity - Payment has been processed only
Payment Pending - Payment has been processed and batched
Payment Submitted - Payment has been submitted to the client for approval
Payment Approved - Payment has been approved by the client
Payment Mailed - Payment has been mailed to the Taxing Authority
Do Not Pay - Client has directed Harding and Carbone not to make the payment
 

Batch Name -

Internal name given to a Batch of Tax Payments
 

Payment Details

 
 
 

Payment Link to Tax Bill