Tax Account 003-918-008

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Owners

MONGA, JOSEPH
38 OSLO DR
ROCKAWAY, NJ 07866-4238

687485,688307~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-918-008
Account Type	Real Estate
Location	0 B ST/6TH ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-918-008

Account Type

Real Estate

Location

0 B ST/6TH ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.20
Total	$61.20
Paid	$61.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.20

Total

$61.20

Paid

$61.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.20	$0.00	$61.20	$61.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$51.17	$0.00	$51.17	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$25.36	$0.00	$25.36	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.99	$0.00
08/30/2024	PAYMENT	"JOSEPH MONGA" SYS 3583916435 ORIG: ONLINE	$-57.21	$3.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.99	$61.20
08/30/2024	ADJUSTMENT	"JOSEPH MONGA" ONLINE 3583916435 VOIDED PAYMENT: 929419. REASON: AMENDMENT TO RE 2025	$57.21	$57.21
08/14/2024	PAYMENT	"JOSEPH MONGA" ONLINE	$-57.21	$0.00
07/10/2024	BILL	MONGA, JOSEPH	$57.21	$57.21
08/31/2023	PAYMENT	MONGA, JOSEPH CHECK BANK: OP INTERNET NUM: DX6XFL7QA	$-54.07	$0.00
07/12/2023	BILL	MONGA, JOSEPH	$54.07	$54.07
07/28/2022	PAYMENT	MONGA, JOSEPH CHECK BANK: OP INTERNET NUM: DL3R4MZNL	$-51.17	$0.00
07/12/2022	BILL	MONGA, JOSEPH	$51.17	$51.17
08/13/2021	PAYMENT	MONGA, JOSEPH & CAROLYN CHECK NUM: 1866	$-48.48	$0.00
07/14/2021	BILL	MONGA, JOSEPH	$48.48	$48.48
07/28/2020	PAYMENT	MONGA, JOSEPH J CHECK NUM: 346	$-31.69	$0.00
07/15/2020	BILL	MONGA, JOSEPH	$31.69	$31.69
07/31/2019	PAYMENT	MONGA, JOSEPH J CHECK NUM: 333	$-30.58	$0.00
07/10/2019	BILL	MONGA, JOSEPH	$30.58	$30.58
08/23/2018	PAYMENT	MONGA, JOSEPH & CAROLYN CHECK NUM: 1847	$-29.07	$0.00
07/09/2018	BILL	MONGA, JOSEPH	$29.07	$29.07
08/23/2017	PAYMENT	DECORATIVE IRON WORKS CHECK NUM: 16216	$-25.36	$0.00
07/07/2017	BILL	MONGA, JOSEPH	$25.36	$25.36
07/26/2016	PAYMENT	MONGA, CAROLYN CHECK NUM: 176	$-15.27	$0.00
07/08/2016	BILL	MONGA, JOSEPH	$15.27	$15.27
08/11/2015	PAYMENT	MONGA, CAROLYN CHECK BANK: OP INTERNET NUM: 115071451	$-15.27	$0.00
07/08/2015	BILL	MONGA, JOSEPH	$15.27	$15.27
08/05/2014	PAYMENT	MONGA, JOSEPH CHECK NUM: 268	$-15.27	$0.00
07/10/2014	BILL	MONGA, JOSEPH	$15.27	$15.27
05/15/2014	PAYMENT	FLECK, WILLIAM C AND JANET K CHECK NUM: 3823	$-25.63	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.88
07/16/2013	BILL	HANNEMANN, JOE	$15.27	$15.27
07/27/2012	PAYMENT	HANNEMANN, JOE CHECK NUM: 1314	$-15.27	$0.00
07/10/2012	BILL	HANNEMANN, JOE	$15.27	$15.27
08/02/2011	PAYMENT	HANNEMANN, JOSEPH CHECK NUM: 1197	$-15.27	$0.00
07/14/2011	BILL	HANNEMANN, JOE	$15.27	$15.27
08/06/2010	PAYMENT	HANNEMANN, JOSEPH CHECK NUM: 1065	$-15.27	$0.00
07/14/2010	BILL	HANNEMANN, JOE	$15.27	$15.27
08/19/2009	PAYMENT	HANNEMANN, JOE CHECK NUM: 897	$-15.27	$0.00
07/21/2009	BILL	HANNEMANN, JOE	$15.27	$15.27
08/05/2008	PAYMENT	HANNEMANN, JOE CHECK NUM: 699	$-15.27	$0.00
07/14/2008	BILL	HANNEMANN, JOE	$15.27	$15.27
08/10/2007	PAYMENT	HANNEMANN, JOE CHECK NUM: 491	$-15.27	$0.00
07/13/2007	BILL	HANNEMANN, JOE	$15.27	$15.27
08/28/2006	PAYMENT	HANNEMANN, JOE CHECK NUM: 4099	$-15.27	$0.00
07/19/2006	BILL	HANNEMANN, JOE	$15.27	$15.27
08/30/2005	PAYMENT	HANNEMANN, JOE CHECK NUM: 3947	$-15.27	$0.00
07/21/2005	BILL	HANNEMANN, JOE	$15.27	$15.27