Tax Account 007-13G-001

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Owners

LAND OF LAND INC
PO BOX 66
SWEDESBORO, NJ 08085-0066

Account Summary

Account ID	007-13G-001
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-001

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$377.36	$0.00	$424.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$26.57	$3.12	$76.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$23.89	$3.36	$77.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$28.94	$3.28	$81.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$16.49	$0.00	$61.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$21.67	$0.00	$66.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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	LAND OF LAND INC CHECK 3699	$-46.85	$0.00
07/11/2025	BILL	LAND OF LAND INC	$46.85	$46.85
07/23/2024	PAYMENT	LAND OF LAND INC CHECK 3981	$-46.85	$0.00
07/10/2024	BILL	LAND OF LAND INC	$46.85	$46.85
04/25/2024	PAYMENT	LAND OF LAND INC CHECK TAX SALE	$-659.57	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.22	$659.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$658.35
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$655.07
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.22	$555.07
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.22	$553.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$552.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.22	$549.82
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$548.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$531.54
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$530.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$529.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$526.76
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$525.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$275.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$274.32
08/01/2023	INTEREST	Monthly Interest	$1.22	$272.45
07/12/2023	BILL	ELKO CO TREAS TR	$46.85	$271.23
07/03/2023	INTEREST	Monthly Interest	$1.22	$224.38
06/01/2023	INTEREST	Monthly Interest	$1.22	$223.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$221.94
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$214.94
05/01/2023	INTEREST	Monthly Interest	$0.83	$206.84
04/03/2023	INTEREST	Monthly Interest	$0.83	$206.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$205.18
03/01/2023	INTEREST	Monthly Interest	$0.83	$201.90
02/01/2023	INTEREST	Monthly Interest	$0.83	$201.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$200.24
01/03/2023	INTEREST	Monthly Interest	$0.83	$197.43
12/01/2022	INTEREST	Monthly Interest	$0.83	$196.60
11/01/2022	INTEREST	Monthly Interest	$0.83	$195.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$194.94
10/04/2022	INTEREST	Monthly Interest	$0.83	$192.60
09/01/2022	INTEREST	Monthly Interest	$0.83	$191.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$190.94
08/01/2022	INTEREST	Monthly Interest	$0.83	$189.07
07/12/2022	BILL	REILEY, T PHILLIP	$46.85	$188.24
07/01/2022	INTEREST	Monthly Interest	$0.83	$141.39
06/01/2022	INTEREST	Monthly Interest	$0.83	$140.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.73
05/02/2022	INTEREST	Monthly Interest	$0.41	$132.73
04/01/2022	INTEREST	Monthly Interest	$0.41	$132.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$131.91
03/01/2022	INTEREST	Monthly Interest	$0.41	$128.41
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$127.59
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.59
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.18
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$123.36
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.86
09/01/2021	INTEREST	Monthly Interest	$0.41	$120.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$120.04
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.04
07/14/2021	BILL	REILEY, T PHILLIP	$49.96	$117.63
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$67.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	REILEY, T PHILLIP	$49.39	$49.39
07/25/2019	PAYMENT	THOMAS REILEY CHECK BANK: WF INTERNET NUM: 019072503061158	$-49.39	$0.00
07/10/2019	BILL	REILEY, T PHILLIP	$49.39	$49.39
08/09/2018	PAYMENT	REILEY, T PHILLIP ET AL CHECK NUM: 186	$-54.34	$0.00
07/09/2018	BILL	REILEY, T PHILLIP	$54.34	$54.34
08/23/2017	PAYMENT	REILEY, THOMAS ET AL CHECK NUM: 129	$-44.84	$0.00
07/07/2017	BILL	REILEY, T PHILLIP	$44.84	$44.84
06/19/2017	PAYMENT	REILEY, T PHILLIP CHECK NUM: 112	$-127.84	$0.00
06/19/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$127.84
06/01/2017	INTEREST	Monthly Interest	$0.74	$128.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$127.84
05/01/2017	INTEREST	Monthly Interest	$0.37	$120.84
04/03/2017	INTEREST	Monthly Interest	$0.37	$120.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$120.10
03/01/2017	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2017	INTEREST	Monthly Interest	$0.37	$116.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$116.22
01/03/2017	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2016	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2016	INTEREST	Monthly Interest	$0.37	$112.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$112.42
10/05/2016	INTEREST	Monthly Interest	$0.37	$110.18
09/01/2016	INTEREST	Monthly Interest	$0.37	$109.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$109.44
08/01/2016	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2016	BILL	REILEY, T PHILLIP	$44.84	$107.28
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	REILEY, T PHILLIP	$44.84	$44.84
08/04/2014	PAYMENT	REILEY, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 145772	$-44.84	$0.00
07/10/2014	BILL	REILEY, T PHILLIP	$44.84	$44.84
08/26/2013	PAYMENT	REILEY, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 125162	$-44.84	$0.00
07/16/2013	BILL	REILEY, T PHILLIP	$44.84	$44.84
07/23/2012	PAYMENT	REILEY, T. PHILLIP CREDIT: D BANK: OP INTERNET NUM: 162219	$-44.84	$0.00
07/10/2012	BILL	REILEY, T PHILLIP	$44.84	$44.84
08/08/2011	PAYMENT	T REILEY CREDIT: D BANK: OP INTERNET NUM: 6888420	$-44.84	$0.00
07/14/2011	BILL	REILEY, T PHILLIP	$44.84	$44.84
07/26/2010	PAYMENT	PHILLIP REILEY CREDIT: D BANK: OP INTERNET NUM: 05456C	$-45.09	$0.00
07/14/2010	BILL	REILEY, T PHILLIP	$45.09	$45.09
10/15/2009	PAYMENT	REILEY, T PHILLIP CHECK NUM: 5818	$-45.09	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	REILEY, T PHILLIP	$45.09	$45.09
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5938	$-45.09	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.99	$45.09
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5938	$45.09	$47.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.89
10/03/2008	VOID	REILEY, T PHILLIP CHECK NUM: 5938	$-45.09	$1.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	REILEY, T PHILLIP	$45.09	$45.09
10/22/2007	PAYMENT	CRANE, HOWARD C CHECK NUM: 418622711	$-49.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
10/12/2007	ADJUSTMENT	NSF CHECK #1446 NUM: 1446	$46.89	$46.89
09/27/2007	VOID	HOWARD C CRANE CHECK NUM: 1446	$-46.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	CRANE, SOL	$45.09	$45.09
04/09/2007	PAYMENT	CRANE, SOL CHECK NUM: 1072	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	CRANE, SOL	$45.07	$45.07
09/15/2005	PAYMENT	CRANE, SOL CHECK NUM: 2535	$-45.02	$0.00
07/21/2005	BILL	CRANE, SOL	$45.02	$45.02
09/14/2004	PAYMENT	@	$-45.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$45.22
07/01/2004	BILL	CRANE, SOL @	$45.09	$45.09
01/12/2004	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CRANE, SOL @	$45.08	$45.08