Tax Account 007-12F-024

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Owners

MILLER, JOSEPH J JR
277 E GREYSTONE RD
OLD BRIDGE, NJ 08857-4023

Account Summary

Account ID	007-12F-024
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$25.00	$0.00	$36.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	JOSEPH J MILLER JR CHECK (LOCKBOX-LA) - 557	$-11.73	$0.00
07/11/2025	BILL	MILLER, JOSEPH J JR	$11.73	$11.73
08/02/2024	PAYMENT	MILLER, JOSEPH J JR CHECK 512	$-11.73	$0.00
07/10/2024	BILL	MILLER, JOSEPH J JR	$11.73	$11.73
08/14/2023	PAYMENT	MILLER, JOSEPH J JR & YORIKO CHECK NUM: 913	$-11.73	$0.00
07/12/2023	BILL	MILLER, JOSEPH J JR	$11.73	$11.73
08/04/2022	PAYMENT	MILLER, JOSEPH OR YORIKO CHECK NUM: 1161	$-11.73	$0.00
07/12/2022	BILL	MILLER, JOSEPH J JR	$11.73	$11.73
08/09/2021	PAYMENT	MILLER JR, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03003A	$-12.50	$0.00
07/14/2021	BILL	MILLER, JOSEPH J JR	$12.50	$12.50
08/04/2020	PAYMENT	MILLER, JOSEPH J JR & YORIKO CHECK NUM: 848	$-12.36	$0.00
07/15/2020	BILL	MILLER, JOSEPH J JR	$12.36	$12.36
08/05/2019	PAYMENT	MILLER, JOSEPH J JR & YORIKO CHECK NUM: 835	$-12.36	$0.00
07/10/2019	BILL	MILLER, JOSEPH J JR	$12.36	$12.36
07/20/2018	PAYMENT	MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 140351	$-17.44	$0.00
07/09/2018	BILL	MILLER, JOSEPH J JR	$17.44	$17.44
07/31/2017	PAYMENT	MILLER, JOSEPH J JR & YORIKO CHECK NUM: 207	$-11.22	$0.00
07/07/2017	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
08/15/2016	PAYMENT	JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 016081503074439	$-25.00	$0.00
08/05/2016	PAYMENT	JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 016080503092846	$-11.22	$25.00
08/04/2016	AMENDMENT	Returned E-check Charge	$25.00	$36.22
08/04/2016	ADJUSTMENT	Chargeback-No account BANK: OP INTERNET NUM: 120635710	$11.22	$11.22
07/29/2016	VOID	MILLER JR, JOSEPH J CHECK BANK: OP INTERNET NUM: 120635710	$-11.22	$0.00
07/08/2016	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
07/14/2015	PAYMENT	MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 134152	$-11.22	$0.00
07/08/2015	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
07/22/2014	PAYMENT	MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 151985	$-11.22	$0.00
07/10/2014	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
08/26/2013	PAYMENT	MILLER, JOSEPH JR CREDIT: D NUM: OPVISA 133969	$-11.22	$0.00
07/16/2013	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
08/15/2012	PAYMENT	MILLER JR, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 00535Z	$-11.22	$0.00
07/10/2012	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
07/22/2011	PAYMENT	JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 011072203052630	$-11.22	$0.00
07/14/2011	BILL	MILLER, JOSEPH J JR	$11.22	$11.22
08/24/2010	PAYMENT	JOSEPH MILLER O CHECK BANK: WF INTERNET NUM: 403170372	$-11.29	$0.00
07/14/2010	BILL	MILLER, JOSEPH J JR	$11.29	$11.29
10/21/2009	PAYMENT	MILLER, JOSEPH J JR CHECK NUM: 754	$-11.74	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	MILLER, JOSEPH J JR	$11.29	$11.29
08/08/2008	PAYMENT	MILLER, JOSEPH J JR CHECK NUM: 708	$-11.34	$0.00
07/14/2008	BILL	MILLER, JOSEPH J JR	$11.34	$11.34
08/15/2007	PAYMENT	MILLER, JOSEPH J JR CHECK NUM: 648	$-11.34	$0.00
07/13/2007	BILL	MILLER, JOSEPH J JR	$11.34	$11.34
08/16/2006	PAYMENT	MILLER, JOSEPH J JR CHECK NUM: 581	$-11.33	$0.00
07/19/2006	BILL	MILLER, JOSEPH J JR	$11.33	$11.33
09/27/2005	PAYMENT	MILLER, JOSEPH J JR CHECK NUM: 523	$-11.77	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	MILLER, JOSEPH J JR	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MILLER, JOSEPH J JR @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-23.11	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-22.10	$23.11
07/01/2003	PENALTY	Penalty 03-04	$11.77	$45.21
07/01/2003	BILL	BELL, VICTOR @	$11.34	$33.44
06/30/2003	BILL	Balance Forward @	$22.10	$22.10