Tax Account 007-12H-011

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Owners

JANUM MANAGEMENT LLC
132 MONTFORT DR
BELLE MEAD, NJ 08502-4808

Account Summary

Account ID	007-12H-011
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12H-011

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.96

Total

$74.96

Paid

$74.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$74.96	$0.00	$74.96	$74.96	$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	$74.96	$3.14	$78.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$6.75	$81.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$7.11	$86.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$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
07/29/2024	PAYMENT	"PETER SHAH" ONLINE	$-74.96	$0.00
07/10/2024	BILL	JANUM MANAGEMENT LLC	$74.96	$74.96
10/26/2023	PAYMENT	PETER SHAH CHECK OPCC	$-3.14	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.14
10/03/2023	PAYMENT	JANUM MANAGEMENT LLC CHECK 1141	$-74.96	$3.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.96
07/12/2023	BILL	JANUM MANAGEMENT LLC	$74.96	$74.96
11/29/2022	PAYMENT	SHAH, PETER CREDIT: D BANK: OP INTERNET NUM: 03080Z	$-81.71	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$81.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$77.96
07/12/2022	BILL	JANUM MANAGEMENT LLC	$74.96	$74.96
08/20/2021	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 0830	$-79.93	$0.00
07/14/2021	BILL	JANUM MANAGEMENT LLC	$79.93	$79.93
08/06/2020	PAYMENT	SHAH, PETER CHECK NUM: ACH	$-79.02	$0.00
07/15/2020	BILL	JANUM MANAGEMENT LLC	$79.02	$79.02
01/17/2020	PAYMENT	SHAH, PETER CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-7.11	$0.00
11/22/2019	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 1290	$-79.02	$7.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.95	$86.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$82.18
07/10/2019	BILL	JANUM MANAGEMENT LLC	$79.02	$79.02
08/17/2018	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 680	$-83.86	$0.00
07/09/2018	BILL	JANUM MANAGEMENT LLC	$83.86	$83.86
09/05/2017	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 1146	$-71.74	$0.00
07/07/2017	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
12/01/2016	PAYMENT	SHAH, PETER CREDIT: D BANK: OP INTERNET NUM: 011547	$-78.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$78.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$74.61
07/08/2016	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
07/29/2015	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 5770	$-71.74	$0.00
07/08/2015	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
08/12/2014	PAYMENT	SHAH, PETER CREDIT: D BANK: OP INTERNET NUM: 06910P	$-71.74	$0.00
07/10/2014	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
11/12/2013	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 5718	$-2.87	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.14	$2.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.01
09/16/2013	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 5672	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
02/28/2013	PAYMENT	SHAH, PETER CREDIT: D BANK: OP INTERNET NUM: 168658	$-82.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
08/25/2011	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 5579	$-71.74	$0.00
07/14/2011	BILL	JANUM MANAGEMENT LLC	$71.74	$71.74
01/07/2011	PAYMENT	PETER SHAH CREDIT: D BANK: OP INTERNET NUM: 164996	$-178.48	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.60	$178.48
12/01/2010	INTEREST	Monthly Interest	$0.60	$177.88
11/01/2010	INTEREST	Monthly Interest	$0.60	$177.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$176.68
10/01/2010	INTEREST	Monthly Interest	$0.60	$173.07
09/01/2010	INTEREST	Monthly Interest	$0.60	$172.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$171.87
08/02/2010	INTEREST	Monthly Interest	$0.60	$168.98
07/14/2010	BILL	JANUM MANAGEMENT LLC	$72.15	$168.38
07/01/2010	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2010	INTEREST	Monthly Interest	$0.60	$95.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	JANUM MANAGEMENT LLC	$72.15	$72.15
09/03/2008	PAYMENT	G CHECK NUM: 1768	$-72.15	$0.00
07/14/2008	BILL	JANUM MANAGEMENT LLC	$72.15	$72.15
07/27/2007	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 1712	$-72.15	$0.00
07/13/2007	BILL	JANUM MANAGEMENT LLC	$72.15	$72.15
09/13/2006	PAYMENT	JANUM MANAGEMENT LLC CHECK NUM: 0936	$-72.12	$0.00
07/19/2006	BILL	FAETH, THADDEUS	$72.12	$72.12
12/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20726	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WEBER, RICHARD P & BETTY JANE	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WEBER, RICHARD P & BET @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WEBER, RICHARD P & BET @	$72.13	$72.13