Tax Account 011-003-061

Print Page · · Payments Cart · New Search

Owners

AKPABIO, ETOP D
58B NEWARK WAY
MAPLEWOOD, NJ 07040-3310

686672~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-003-061
Account Type	Real Estate
Location	0 B ST/11TH ST
Balance	$30.32
Currently Due	$30.32

Account ID

011-003-061

Account Type

Real Estate

Location

0 B ST/11TH ST

Balance

$30.32

Currently Due

$30.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$30.32

Paid

$0.00

Balance

$30.32

Due

$30.32

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	AKPABIO, ETOP D	$29.15	$29.15
10/02/2023	PAYMENT	ETOP AKPABIO CHECK OPCC	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	AKPABIO, ETOP D	$29.15	$29.15
08/30/2022	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 778847	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	AKPABIO, ETOP D	$29.15	$29.15
11/22/2021	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 094853	$-33.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	AKPABIO, ETOP D	$30.41	$30.41
11/23/2020	PAYMENT	ETOP AKPABIO CHECK NUM: ACH	$-16.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	AKPABIO, ETOP D	$15.23	$15.23
07/24/2019	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 080111	$-15.23	$0.00
07/10/2019	BILL	AKPABIO, ETOP D	$15.23	$15.23
07/31/2018	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 060206	$-15.17	$0.00
07/09/2018	BILL	AKPABIO, ETOP D	$15.17	$15.17
07/14/2017	PAYMENT	AKPABIO, ETOP D CREDIT: D NUM: OP VISA 096049	$-13.80	$0.00
07/07/2017	BILL	AKPABIO, ETOP D	$13.80	$13.80
08/15/2016	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 033157	$-13.80	$0.00
07/08/2016	BILL	AKPABIO, ETOP D	$13.80	$13.80
08/14/2015	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 001119	$-13.80	$0.00
07/08/2015	BILL	AKPABIO, ETOP D	$13.80	$13.80
07/28/2014	PAYMENT	AKPABIO, ETOP CREDIT: D BANK: OP INTERNET NUM: 093720	$-13.80	$0.00
07/10/2014	BILL	AKPABIO, ETOP D	$13.80	$13.80
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.80	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.80	$13.80
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.80	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.80	$13.80
10/31/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452921	$-1.24	$0.00
10/21/2011	PAYMENT	ALLEN, QIANA CHECK NUM: 185	$-13.80	$1.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.80	$13.80
04/13/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452616	$-1.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.27
01/10/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 165	$-13.80	$1.24
01/10/2011	ADJUSTMENT	put check in wrong amount NUM: 165	$13.82	$15.04
01/10/2011	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 165	$-13.82	$1.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.80	$13.80
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.80	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.80	$13.80
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-13.80	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-13.80	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-13.80	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-13.80	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
12/20/2004	PAYMENT	@	$-24.03	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-13.82	$24.03
07/01/2004	PENALTY	Penalty 04-05	$10.21	$37.85
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$13.82	$27.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$13.82	$13.82