Tax Account 003-256-009

Owners

DEVEN CORP
70 JOHNSON DR
NEW PROVIDENCE, NJ 07974-2146

Account Summary

Account ID 003-256-009
Account Type Real Estate
Location 0 MAIN ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.63
Total $4.63
Paid $4.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.63$0.00$4.63$4.63$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$5.04$0.00$5.04$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$4.97$0.00$4.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTHOOD, ROBERT EMMETT CHECK 58388209$-4.63$0.00
07/10/2024BILLDEVEN CORP$4.63$4.63
08/08/2023PAYMENTHOOD, ROBERT E CHECK NUM: 0083888385$-4.63$0.00
07/12/2023BILLDEVEN CORP$4.63$4.63
08/17/2022PAYMENTHOOD, ROBERT E CHECK NUM: 11855042$-4.63$0.00
07/12/2022BILLDEVEN CORP$4.63$4.63
08/17/2021PAYMENTHOOD, ROBERT E CHECK NUM: 0022462060$-5.04$0.00
07/14/2021BILLDEVEN CORP$5.04$5.04
07/30/2020PAYMENTHOOD, ROBERT E CHECK NUM: 0035993744$-4.98$0.00
07/15/2020BILLDEVEN CORP$4.98$4.98
08/09/2019PAYMENTHOOD, ROBERT E CHECK NUM: 0052708558$-4.98$0.00
07/10/2019BILLDEVEN CORP$4.98$4.98
08/17/2018PAYMENTHOOD, ROBERT E CHECK NUM: 018081703070569$-4.97$0.00
07/09/2018BILLDEVEN CORP$4.97$4.97
07/19/2017PAYMENTHOOD, ROBERT E CHECK NUM: 017071903044502$-4.52$0.00
07/07/2017BILLDEVEN CORP$4.52$4.52
07/15/2016PAYMENTHOOD, ROBERT E CHECK NUM: EBOX PYMT$-4.52$0.00
07/08/2016BILLDEVEN CORP$4.52$4.52
07/15/2015PAYMENTHOOD, ROBERT E CHECK NUM: 015071503073192$-4.52$0.00
07/08/2015BILLDEVEN CORP$4.52$4.52
08/15/2014PAYMENTROBERT E HOOD CHECK BANK: WF INTERNET NUM: 014081503105776$-4.52$0.00
07/10/2014BILLDEVEN CORP$4.52$4.52
08/15/2013PAYMENTROBERT E HOOD CHECK BANK: WF INTERNET NUM: 013081503066703$-4.52$0.00
07/16/2013BILLDEVEN CORP$4.52$4.52
07/20/2012PAYMENTHOOD, EMMETT CHECK NUM: 4802$-4.52$0.00
07/10/2012BILLDEVEN CORP$4.52$4.52
07/29/2011PAYMENTHOOD, EMMETT CHECK NUM: 4733$-4.52$0.00
07/14/2011BILLDEVEN CORP$4.52$4.52
07/28/2010PAYMENTHOOD, EMMETT CHECK NUM: 4617$-4.52$0.00
07/14/2010BILLDEVEN CORP$4.52$4.52
08/14/2009PAYMENTEMMETT HOOD CHECK NUM: 4469$-4.64$0.00
07/21/2009BILLDEVEN CORP$4.64$4.64
07/29/2008PAYMENTEMMETT HOOD CHECK NUM: 4321$-4.64$0.00
07/14/2008BILLDEVEN CORP$4.64$4.64
07/24/2007PAYMENTEMMETT HOOD CHECK NUM: 4173$-4.64$0.00
07/13/2007BILLDEVEN CORP$4.64$4.64
08/14/2006PAYMENTDEVEN CORP CHECK$-4.52$0.00
07/19/2006BILLDEVEN CORP$4.52$4.52
08/05/2005PAYMENTEMMETT HOOD CHECK NUM: 3809$-4.52$0.00
07/21/2005BILLDEVEN CORP$4.52$4.52
07/22/2004PAYMENT@$-4.52$0.00
07/01/2004BILLDEVEN CORP @$4.52$4.52
08/05/2003PAYMENT@$-4.52$0.00
07/01/2003BILLDEVEN CORP @$4.52$4.52